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.) |
04/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 13,540 | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 6,300 | 04/02/2019 | OWN/2018-19/C/12 | 13,540 | ||||
22/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 14,586 | 02/02/2019 | OWN/2018-19/P/24 | Expenditures | 10,268 | 22/02/2019 | OWN/2018-19/C/13 | 14,586 | ||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/25 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/26 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:40 AM. |