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.) |
12/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 8,550 | 12/02/2019 | OWN/2018-19/P/17 | Expenditures | 12,377 | |||||||
18/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,475 | 12/02/2019 | OWN/2018-19/P/18 | Expenditures | 36,034 | |||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/19 | Expenditures | 26,544 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 16,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:47:48 AM. |