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/10 | Direct Receipts | 5,447 | 02/01/2019 | OWN/2018-19/P/14 | Expenditures | 5,447 | |||||||
25/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 7,915 | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/7 | Expenditures | 7,915 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:34:08 AM. |