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.) |
08/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 180 | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 123,200 | |||||||
08/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 60 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 9,300 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,075 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 140 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:07 AM. |