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.) |
02/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 50,000 | 05/01/2019 | FFC/2018-19/P/8 | Expenditures | 15 | |||||||
05/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 859 | 05/01/2019 | FFC/2018-19/P/9 | Expenditures | 2.7 | |||||||
16/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 8,200 | 05/01/2019 | OWN/2018-19/P/12 | Expenditures | 58,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:10 AM. |