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.) |
05/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,109 | 25/01/2019 | OWN/2018-19/P/17 | Expenditures | 2,500 | |||||||
14/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 3,543 | 31/01/2019 | FFC/2018-19/P/5 | Expenditures | 4,770 | |||||||
15/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 5,550 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 258 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:21:09 PM. |