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/8 | Direct Receipts | 1,291 | 05/01/2019 | OWN/2018-19/P/14 | Expenditures | 360,000 | |||||||
11/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 5,000 | 11/01/2019 | OWN/2018-19/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/8 | Expenditures | 120,562 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/9 | Expenditures | 13,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:42 PM. |