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.) |
11/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 3,000 | 11/02/2019 | OWN/2018-19/P/39 | Expenditures | 3,000 | |||||||
22/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,200 | 22/02/2019 | OWN/2018-19/P/40 | Expenditures | 2,500 | |||||||
23/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 6,680 | 25/02/2019 | OWN/2018-19/P/41 | Expenditures | 1,194 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 93,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:19 AM. |