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.) |
16/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 9,177 | 16/01/2019 | OWN/2018-19/P/25 | Expenditures | 20,580 | 17/01/2019 | OWN/2018-19/C/8 | 16,000 | ||||
17/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,895 | 19/01/2019 | FFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/7 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/26 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:43 AM. |