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.) |
02/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 4,827 | 02/01/2019 | OWN/2018-19/P/24 | Expenditures | 4,800 | |||||||
22/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 300 | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/25 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/26 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:19 PM. |