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/69 | Direct Receipts | 3,764 | 05/02/2019 | OWN/2018-19/P/27 | Expenditures | 4,600 | |||||||
11/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 170 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 218 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 312 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:38 PM. |