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.) |
11/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 5,128 | 25/03/2019 | OWN/2018-19/P/16 | Expenditures | 888,364 | |||||||
11/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,520 | 25/03/2019 | OWN/2018-19/P/17 | Expenditures | 29,841 | |||||||
12/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,596 | 25/03/2019 | TSC/2018-19/P/2 | Expenditures | 5,201 | |||||||
12/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/03/2019 | TSC/2018-19/R/4 | Direct Receipts | 5,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:15 PM. |