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.) |
13/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 728 | 05/02/2019 | OWN/2018-19/P/22 | Expenditures | 1,700 | |||||||
13/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 923 | 13/02/2019 | OWN/2018-19/P/23 | Expenditures | 2,000 | |||||||
13/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 220 | 13/02/2019 | OWN/2018-19/P/24 | Expenditures | 1,779 | |||||||
13/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 984 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 924 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:18 PM. |