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.) |
07/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 2,710 | 11/02/2019 | OWN/2018-19/P/52 | Expenditures | 23,100 | 07/02/2019 | OWN/2018-19/C/34 | 2,710 | ||||
26/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 7,603 | 11/02/2019 | OWN/2018-19/P/53 | Expenditures | 780 | 26/02/2019 | OWN/2018-19/C/35 | 7,603 | ||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/11 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:49 PM. |