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.) |
02/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | 02/01/2019 | OWN/2018-19/P/47 | Expenditures | 1,000 | |||||||
25/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 400 | 02/01/2019 | OWN/2018-19/P/48 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/49 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:24 PM. |