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.) |
23/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 552 | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 61,600 | 23/01/2019 | OWN/2018-19/C/35 | 1,568 | ||||
23/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,568 | 07/01/2019 | FFC/2018-19/P/17 | Expenditures | 38,400 | 23/01/2019 | OWN/2018-19/C/36 | 232 | ||||
28/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 20 | 23/01/2019 | OWN/2018-19/P/59 | Expenditures | 300 | |||||||
28/01/2019 | TSC/2018-19/R/2 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:35 PM. |