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.) |
01/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 821 | 25/02/2019 | FFC/2018-19/P/6 | Expenditures | 19,586 | 06/02/2019 | NRDWSP/2018-19/C/5 | 7,527 | ||||
04/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,656 | Expenditures | 06/02/2019 | OWN/2018-19/C/6 | 2,546 | |||||||
05/02/2019 | NRDWSP/2018-19/R/9 | Direct Receipts | 7,527 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:44 PM. |