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/5 | Direct Receipts | 7,151 | 05/01/2019 | FFC/2018-19/P/4 | Expenditures | 18 | |||||||
05/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 79,147 | 16/01/2019 | OWN/2018-19/P/20 | Expenditures | 20,400 | |||||||
16/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 63,000 | 22/01/2019 | FFC/2018-19/P/5 | Expenditures | 243,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:42 PM. |