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.) |
14/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 600 | 07/02/2019 | FFC/2018-19/P/55 | Expenditures | 6,500 | |||||||
14/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 800 | 13/02/2019 | OWN/2018-19/P/68 | Expenditures | 5,000 | |||||||
16/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 113 | 25/02/2019 | OWN/2018-19/P/53 | Expenditures | 1,500 | |||||||
22/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 2,300 | 28/02/2019 | OWN/2018-19/P/54 | Expenditures | 70.8 | |||||||
22/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:09 AM. |