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/32 | Direct Receipts | 79,735 | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 101,815.7 | |||||||
10/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 7,404 | 02/01/2019 | OWN/2018-19/P/89 | Expenditures | 10,450 | |||||||
10/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 31,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:08 AM. |