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/18 | Direct Receipts | 8,885 | 01/01/2019 | FFC/2018-19/P/11 | Expenditures | 14,070 | 24/01/2019 | OWN/2018-19/C/14 | 8,885 | ||||
28/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,559 | 01/01/2019 | FFC/2018-19/P/12 | Expenditures | 4,800 | 28/01/2019 | OWN/2018-19/C/19 | 4,559 | ||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/28 | Expenditures | 720 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/29 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/31 | Expenditures | 1,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:02 PM. |