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.) |
28/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 180,000 | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 2,006 | |||||||
29/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 10,013 | 29/01/2019 | OWN/2018-19/P/62 | Expenditures | 48,795 | |||||||
29/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 100,000 | 29/01/2019 | OWN/2018-19/P/63 | Expenditures | 68,283 | |||||||
29/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,200 | 29/01/2019 | OWN/2018-19/P/64 | Expenditures | 22,667 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:18 AM. |