Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 25,204 | 19/01/2019 | OWN/2018-19/P/26 | Expenditures | 17 | |||||||
14/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 6,525 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 17 | Expenditures | ||||||||||
24/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 673,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:12 PM. |