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.) |
01/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 5,419 | 07/01/2019 | OWN/2018-19/P/106 | Expenditures | 1,800 | |||||||
08/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 19,022 | 23/01/2019 | OWN/2018-19/P/107 | Expenditures | 19,500 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/108 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/130 | Expenditures | 524 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 649,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:18 AM. |