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.) |
10/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 5,925 | 03/01/2019 | FFC/2018-19/P/16 | Expenditures | 39,099 | 03/01/2019 | FFC/2018-19/C/15 | 39,099 | ||||
22/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 385 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 573 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 650 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 3,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:06:45 PM. |