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.) |
03/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 522 | 03/01/2019 | OWN/2018-19/P/24 | Expenditures | 40 | 30/01/2019 | OWN/2018-19/C/2 | 12,000 | ||||
31/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 30,818 | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 4,450 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/26 | Expenditures | 30,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:22 AM. |