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.) |
17/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,820 | 07/01/2019 | OWN/2018-19/P/11 | Expenditures | 8,000 | |||||||
18/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 51,130 | 10/01/2019 | OWN/2018-19/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/5 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/6 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/13 | Expenditures | 51,130 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/7 | Expenditures | 12,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:22:57 AM. |