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.) |
09/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,111 | 09/01/2019 | OWN/2018-19/P/13 | Expenditures | 9,500 | 11/01/2019 | OWN/2018-19/C/11 | 1,200 | ||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/14 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/3 | Expenditures | 72,720 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/15 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/16 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:27 PM. |