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.) |
10/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,795 | 10/01/2019 | OWN/2018-19/P/37 | Expenditures | 1,800 | |||||||
23/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,595 | 10/01/2019 | OWN/2018-19/P/38 | Expenditures | 6,250 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/40 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/43 | Expenditures | 88 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/44 | Expenditures | 61,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:24:59 PM. |