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/31 | Direct Receipts | 1,200 | 05/01/2019 | OWN/2018-19/P/16 | Expenditures | 1,200 | |||||||
30/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 700 | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/14 | Expenditures | 25,285.95 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/18 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:47 AM. |