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.) |
06/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 300 | 06/02/2019 | OWN/2018-19/P/23 | Expenditures | 560 | 06/02/2019 | OWN/2018-19/C/4 | 4,420 | ||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/13 | Expenditures | 52,396 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/25 | Expenditures | 7,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:04 AM. |