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/42 | Direct Receipts | 867 | 01/01/2019 | OWN/2018-19/P/21 | Expenditures | 798 | |||||||
18/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 555 | 08/01/2019 | FFC/2018-19/P/7 | Expenditures | 17,000 | |||||||
25/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 590 | 18/01/2019 | OWN/2018-19/P/22 | Expenditures | 832 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/23 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:55:42 AM. |