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.) |
05/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,354 | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 5,500 | |||||||
14/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 4,219 | 04/02/2019 | OWN/2018-19/P/58 | Expenditures | 13,150 | |||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/59 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/60 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/61 | Expenditures | 23,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:27 AM. |