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.) |
07/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 36,000 | 07/02/2019 | OWN/2018-19/P/80 | Expenditures | 36,000 | |||||||
18/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 7,400 | 18/02/2019 | OWN/2018-19/P/82 | Expenditures | 400 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/83 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/84 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:42 AM. |