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.) |
04/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 17,600 | 07/02/2019 | OWN/2018-19/P/41 | Expenditures | 2,000 | |||||||
28/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,420 | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 649 | |||||||
28/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,500 | 13/02/2019 | OWN/2018-19/P/42 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:34 AM. |