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.) |
13/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 600 | 22/02/2019 | OWN/2018-19/P/28 | Expenditures | 4,990 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 509,560 | 22/02/2019 | OWN/2018-19/P/29 | Expenditures | 3,500 | |||||||
28/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 1,742 | 25/02/2019 | OWN/2018-19/P/30 | Expenditures | 70 | |||||||
28/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 7,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:01 PM. |