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.) |
16/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 20,054 | 08/01/2019 | FFC/2018-19/P/8 | Expenditures | 101,005 | 21/01/2019 | OWN/2018-19/C/2 | 49,000 | ||||
17/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 18,134 | 31/01/2019 | SFCC/2018-19/P/1 | Expenditures | 13,946 | 25/01/2019 | OWN/2018-19/C/3 | 9,750 | ||||
18/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 18,037 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 9,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:28:16 AM. |