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/11 | Direct Receipts | 577 | 11/01/2019 | OWN/2018-19/P/30 | Expenditures | 77 | 11/01/2019 | OWN/2018-19/C/4 | 500 | ||||
17/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,550.62 | 17/01/2019 | OWN/2018-19/P/31 | Expenditures | 330.62 | 17/01/2019 | OWN/2018-19/C/5 | 1,220 | ||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:15 AM. |