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.) |
10/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 851 | 11/01/2019 | OWN/2018-19/P/26 | Expenditures | 2,500 | |||||||
23/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 6,300 | 19/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,040 | |||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/28 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/3 | Expenditures | 99,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:30 PM. |