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.) |
05/01/2019 | OWN/2018-19/R/201 | Direct Receipts | 12,000 | 05/01/2019 | OWN/2018-19/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/4 | Expenditures | 48,015 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/22 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:54 PM. |