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.) |
10/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,600 | 02/01/2019 | OWN/2018-19/P/16 | Expenditures | 1,440 | |||||||
21/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 670 | 14/01/2019 | OWN/2018-19/P/17 | Expenditures | 1,500 | |||||||
21/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 420 | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 6,000 | |||||||
28/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | 21/01/2019 | OWN/2018-19/P/18 | Expenditures | 420 | |||||||
28/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:28 AM. |