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.) |
01/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 5,140 | 01/02/2019 | OWN/2018-19/P/30 | Expenditures | 36,000 | |||||||
04/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 2,640 | 04/02/2019 | OWN/2018-19/P/31 | Expenditures | 12,000 | |||||||
16/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 2,080 | 16/02/2019 | OWN/2018-19/P/32 | Expenditures | 540 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:40 AM. |