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.) |
21/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 9,964 | 02/02/2019 | OWN/2018-19/P/52 | Expenditures | 136,000 | 21/02/2019 | OWN/2018-19/C/15 | 6,820 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/53 | Expenditures | 3,144 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:28 PM. |