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/13 | Direct Receipts | 84,000 | 10/01/2019 | OWN/2018-19/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/23 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:48 AM. |