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.) |
03/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 640 | 03/01/2019 | OWN/2018-19/P/25 | Expenditures | 10,030 | |||||||
04/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | 03/01/2019 | OWN/2018-19/P/4 | Expenditures | 640 | |||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 110,996.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:38 PM. |