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.) |
11/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 5,772 | 11/01/2019 | OWN/2018-19/P/91 | Expenditures | 4,500 | |||||||
14/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 700 | 25/01/2019 | FFC/2018-19/P/105 | Expenditures | 1,000 | |||||||
26/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 500 | 25/01/2019 | FFC/2018-19/P/106 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/107 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/92 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/93 | Expenditures | 6,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:33 PM. |