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/10 | Direct Receipts | 33,375 | 15/01/2019 | FFC/2018-19/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/21 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/24 | Expenditures | 2,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:06 PM. |