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.) |
07/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,693 | 07/01/2019 | OWN/2018-19/P/15 | Expenditures | 13,500 | |||||||
07/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 500 | 21/01/2019 | FFC/2018-19/P/4 | Expenditures | 73,986 | |||||||
24/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 3,143 | 21/01/2019 | FFC/2018-19/P/5 | Expenditures | 99,000 | |||||||
24/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 900 | 21/01/2019 | FFC/2018-19/P/6 | Expenditures | 39,973 | |||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/16 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:43 AM. |