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.) |
25/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 100 | 03/01/2019 | OWN/2018-19/P/15 | Expenditures | 7,500 | |||||||
25/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 100 | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 60,000 | |||||||
25/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 100 | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 110,979 | |||||||
25/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 100 | 25/01/2019 | OWN/2018-19/P/16 | Expenditures | 600 | |||||||
25/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:22:49 AM. |