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.) |
01/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 9,677 | 02/02/2019 | OWN/2018-19/P/28 | Expenditures | 800 | 01/02/2019 | OWN/2018-19/C/3 | 5,500 | ||||
14/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 100 | 03/02/2019 | OWN/2018-19/P/9 | Expenditures | 8,327 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 16 | 14/02/2019 | OWN/2018-19/P/10 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:44 AM. |