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.) |
03/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 700 | 03/01/2019 | OWN/2018-19/P/32 | Expenditures | 2,300 | |||||||
14/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 4,090 | 14/01/2019 | FFC/2018-19/P/4 | Expenditures | 2,000 | |||||||
24/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 500 | 14/01/2019 | OWN/2018-19/P/33 | Expenditures | 4,090 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/34 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:38 AM. |