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.) |
31/01/2019 | OWN/2018-19/R/195 | Direct Receipts | 140,806 | 27/01/2019 | FFC/2018-19/P/9 | Expenditures | 45,000 | 31/01/2019 | OWN/2018-19/C/16 | 13,426 | ||||
31/01/2019 | OWN/2018-19/R/204 | Direct Receipts | 10,600 | 31/01/2019 | OWN/2018-19/P/57 | Expenditures | 495,234 | 31/01/2019 | OWN/2018-19/C/17 | 4,460 | ||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/65 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:13 AM. |