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.) |
23/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 612,000 | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/23 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:02 AM. |