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 | 930 | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/34 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/35 | Expenditures | 14.4 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/23 | Expenditures | 6,302.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:57 PM. |