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.) |
16/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,402 | 15/01/2019 | OWN/2018-19/P/28 | Expenditures | 1,301 | |||||||
24/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 510 | 15/01/2019 | OWN/2018-19/P/29 | Expenditures | 2,200 | |||||||
30/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 154 | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/13 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:03 AM. |