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.) |
04/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 800 | 07/02/2019 | OWN/2018-19/P/58 | Expenditures | 3,000 | |||||||
07/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 4,711 | 20/02/2019 | OWN/2018-19/P/59 | Expenditures | 4,000 | |||||||
07/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,131 | 26/02/2019 | FFC/2018-19/P/78 | Expenditures | 1,000 | |||||||
21/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 2,902 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:28 AM. |