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.) |
01/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 6,359 | 25/01/2019 | OWN/2018-19/P/12 | Expenditures | 7,630 | |||||||
01/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 518 | 27/01/2019 | OWN/2018-19/P/6 | Expenditures | 450,000 | |||||||
07/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 283,222 | 28/01/2019 | OWN/2018-19/P/7 | Expenditures | 270,000 | |||||||
25/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 7,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:33:01 AM. |