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.) |
15/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,220 | 15/01/2019 | OWN/2018-19/P/54 | Expenditures | 3,200 | |||||||
19/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,114 | 25/01/2019 | OWN/2018-19/P/55 | Expenditures | 1,500 | |||||||
25/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 300 | 31/01/2019 | FFC/2018-19/P/55 | Expenditures | 147.5 | |||||||
31/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 220 | 31/01/2019 | FFC/2018-19/P/56 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:09 AM. |