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.) |
10/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | 15/02/2019 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
15/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,000 | 20/02/2019 | OWN/2018-19/P/16 | Expenditures | 3,000 | |||||||
20/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,000 | 28/02/2019 | OWN/2018-19/P/27 | Expenditures | 2,000 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 3,116 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:08 PM. |