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.) |
18/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,000 | 11/01/2019 | OWN/2018-19/P/47 | Expenditures | 4,000 | |||||||
31/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 333 | 15/01/2019 | FFC/2018-19/P/21 | Expenditures | 70,177 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/50 | Expenditures | 336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:03 PM. |