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.) |
22/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 18,387 | 22/01/2019 | OWN/2018-19/P/39 | Expenditures | 36,000 | 22/01/2019 | OWN/2018-19/C/11 | 13,560 | ||||
28/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 458,457 | 24/01/2019 | OWN/2018-19/P/40 | Expenditures | 4,800 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/41 | Expenditures | 760 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:08 AM. |