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.) |
08/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,500 | 15/02/2019 | OWN/2018-19/P/45 | Expenditures | 2,500 | |||||||
08/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 700 | 15/02/2019 | OWN/2018-19/P/46 | Expenditures | 2,500 | |||||||
15/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,100 | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 21,000 | |||||||
15/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 3,100 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 14,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:25 AM. |