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.) |
08/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,259 | 01/01/2019 | FFC/2018-19/P/41 | Expenditures | 523,000 | 08/01/2019 | OWN/2018-19/C/23 | 4,260 | ||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/69 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/70 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/72 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:38 PM. |