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.) |
04/01/2019 | OWN/2018-19/R/129 | Direct Receipts | 3,599 | 04/01/2019 | OWN/2018-19/P/61 | Expenditures | 1,100 | |||||||
05/01/2019 | OWN/2018-19/R/130 | Direct Receipts | 1,900 | 07/01/2019 | FFC/2018-19/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/62 | Expenditures | 2,116 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:22 PM. |