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.) |
26/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 520 | 05/01/2019 | FFC/2018-19/P/4 | Expenditures | 6,000 | |||||||
30/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 6,648 | 05/01/2019 | OWN/2018-19/P/24 | Expenditures | 10,675 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/26 | Expenditures | 560 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/5 | Expenditures | 139,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:30 PM. |