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.) |
26/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 428,379 | 08/02/2019 | FFC/2018-19/P/45 | Expenditures | 110,979 | |||||||
26/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 51,405 | 16/02/2019 | OWN/2018-19/P/50 | Expenditures | 2,300 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/51 | Expenditures | 411,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:39 PM. |