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.) |
12/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 822 | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 10,000 | |||||||
12/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 5,800 | 12/02/2019 | OWN/2018-19/P/40 | Expenditures | 822 | |||||||
25/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,700 | 12/02/2019 | OWN/2018-19/P/41 | Expenditures | 5,800 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/42 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:02 PM. |