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.) |
22/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 490,102 | 09/01/2019 | FFC/2018-19/P/14 | Expenditures | 115,544 | |||||||
25/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,696 | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 1,500 | |||||||
25/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 500 | 22/01/2019 | OWN/2018-19/P/34 | Expenditures | 451,000 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/35 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:16 AM. |