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/23 | Direct Receipts | 4,740 | 01/01/2019 | OWN/2018-19/P/30 | Expenditures | 4,740 | |||||||
02/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 900 | 02/01/2019 | OWN/2018-19/P/35 | Expenditures | 900 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/26 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/27 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:01 AM. |