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.) |
09/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 40 | 08/01/2019 | FFC/2018-19/P/6 | Expenditures | 11,800 | 15/01/2019 | OWN/2018-19/C/24 | 2,124 | ||||
10/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 2,064 | 29/01/2019 | FFC/2018-19/P/7 | Expenditures | 37,350 | 31/01/2019 | OWN/2018-19/C/25 | 1,925 | ||||
18/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:51:47 PM. |