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/15 | Direct Receipts | 300 | 02/01/2019 | OWN/2018-19/P/18 | Expenditures | 1,300 | |||||||
04/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | 04/01/2019 | OWN/2018-19/P/9 | Expenditures | 2,700 | |||||||
20/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 600 | 14/01/2019 | FFC/2018-19/P/8 | Expenditures | 79,050 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/9 | Expenditures | 4,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:48 PM. |