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.) |
10/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 21,214 | 01/01/2019 | OWN/2018-19/P/17 | Expenditures | 86,320 | |||||||
25/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 427,236 | 10/01/2019 | OWN/2018-19/P/16 | Expenditures | 466,079 | |||||||
29/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 23,000 | 18/01/2019 | FFC/2018-19/P/4 | Expenditures | 213,200.23 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/18 | Expenditures | 123,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:31 AM. |