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/19 | Direct Receipts | 2,721 | 05/01/2019 | OWN/2018-19/P/19 | Expenditures | 2,800 | 05/01/2019 | OWN/2018-19/C/7 | 2,200 | ||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 45,982 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/17 | Expenditures | 89 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/18 | Expenditures | 26,858 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/20 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:13 PM. |