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.) |
01/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 200 | 01/02/2019 | OWN/2018-19/P/80 | Expenditures | 1,800 | |||||||
01/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,800 | 04/02/2019 | OWN/2018-19/P/81 | Expenditures | 2,450 | |||||||
04/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 3,845 | 04/02/2019 | OWN/2018-19/P/82 | Expenditures | 1,050 | |||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/83 | Expenditures | 545 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:43 AM. |