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.) |
26/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 323 | 13/02/2019 | FFC/2018-19/P/3 | Expenditures | 9,075 | 26/02/2019 | OWN/2018-19/C/7 | 15,581 | ||||
26/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 5,911 | 13/02/2019 | FFC/2018-19/P/4 | Expenditures | 3,000 | |||||||
26/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 16,200 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:19:39 PM. |