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/24 | Direct Receipts | 6,656 | 05/01/2019 | FFC/2018-19/P/17 | Expenditures | 17.7 | |||||||
26/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 5,000 | 05/01/2019 | OWN/2018-19/P/67 | Expenditures | 2,550 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/68 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/69 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/72 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:02 PM. |