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.) |
05/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 6,200 | 03/01/2019 | OWN/2018-19/P/41 | Expenditures | 4,400 | |||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/42 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/26 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/32 | Expenditures | 25,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:51 PM. |