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.) |
31/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 140 | 22/01/2019 | FFC/2018-19/P/5 | Expenditures | 6,300 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/37 | Expenditures | 2,617 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/38 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/30 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/39 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:06 AM. |