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.) |
02/01/2019 | OWN/2018-19/R/121 | Direct Receipts | 960 | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 17.7 | |||||||
06/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 50 | 06/01/2019 | OWN/2018-19/P/55 | Expenditures | 1,566 | |||||||
06/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 50 | 11/01/2019 | FFC/2018-19/P/21 | Expenditures | 9,200 | |||||||
06/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 20 | 21/01/2019 | OWN/2018-19/P/60 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:01 AM. |