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/54 | Direct Receipts | 1,000 | 10/01/2019 | FFC/2018-19/P/1 | Expenditures | 2,460 | |||||||
10/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:26 AM. |