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.) |
15/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 8,000 | 15/02/2019 | OWN/2018-19/P/40 | Expenditures | 3,000 | |||||||
21/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 9,603 | 15/02/2019 | OWN/2018-19/P/41 | Expenditures | 6,000 | |||||||
25/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,181 | 15/02/2019 | OWN/2018-19/P/94 | Expenditures | 9,710 | |||||||
25/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 2,450 | 25/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,190 | |||||||
28/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 5,800 | 25/02/2019 | OWN/2018-19/P/95 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:55 AM. |