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/43 | Direct Receipts | 1,000 | 01/02/2019 | OWN/2018-19/P/50 | Expenditures | 7,775 | |||||||
13/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,000 | 13/02/2019 | OWN/2018-19/P/51 | Expenditures | 2,000 | |||||||
18/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 500 | 18/02/2019 | OWN/2018-19/P/52 | Expenditures | 6,825 | |||||||
18/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 500 | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:07 PM. |