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/16 | Direct Receipts | 7 | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 17.7 | |||||||
01/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 36 | 21/01/2019 | OWN/2018-19/P/10 | Expenditures | 320 | |||||||
16/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 160 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:42 AM. |