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/49 | Direct Receipts | 1,060 | 02/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,330 | |||||||
02/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 640 | 02/01/2019 | OWN/2018-19/P/28 | Expenditures | 2,000 | |||||||
02/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 930 | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 100,000 | |||||||
02/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 500 | 23/01/2019 | FFC/2018-19/P/20 | Expenditures | 90,006 | |||||||
02/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:00:29 PM. |