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.) |
06/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 276,000 | 15/02/2019 | OWN/2018-19/P/18 | Expenditures | 168,000 | |||||||
20/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 12,135 | 20/02/2019 | OWN/2018-19/P/29 | Expenditures | 120 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:58 AM. |