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.) |
11/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 5,832 | 16/01/2019 | FFC/2018-19/P/2 | Expenditures | 25,707 | 11/01/2019 | OWN/2018-19/C/9 | 5,750 | ||||
31/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,570 | 18/01/2019 | OWN/2018-19/P/46 | Expenditures | 2,800 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/27 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:19 AM. |