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.) |
16/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,403 | 16/01/2019 | OWN/2018-19/P/43 | Expenditures | 100 | 29/01/2019 | OWN/2018-19/C/9 | 10,000 | ||||
19/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 9,666 | 19/01/2019 | FFC/2018-19/P/19 | Expenditures | 77,677 | |||||||
24/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 510 | 19/01/2019 | FFC/2018-19/P/20 | Expenditures | 3,024 | |||||||
29/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 9,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:44 AM. |