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.) |
11/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 10,130 | 14/02/2019 | FFC/2018-19/P/2 | Expenditures | 68,760 | 11/02/2019 | OWN/2018-19/C/3 | 10,000 | ||||
25/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 12,134 | 15/02/2019 | OWN/2018-19/P/27 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/28 | Expenditures | 1 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/25 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:48 AM. |