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.) |
07/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,000 | 02/01/2019 | OWN/2018-19/P/29 | Expenditures | 217,000 | |||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/31 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/32 | Expenditures | 30 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:39:38 PM. |