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.) |
17/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 218,004 | 09/01/2019 | OWN/2018-19/P/61 | Expenditures | 1,250 | |||||||
18/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 11,200 | 10/01/2019 | FFC/2018-19/P/39 | Expenditures | 71,250 | |||||||
23/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,600 | 22/01/2019 | OWN/2018-19/P/62 | Expenditures | 3,030 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/63 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:27 PM. |