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.) |
05/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 510 | 05/02/2019 | OWN/2018-19/P/26 | Expenditures | 6,060 | |||||||
10/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,378 | 05/02/2019 | OWN/2018-19/P/27 | Expenditures | 2,735 | |||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,093 | 10/02/2019 | OWN/2018-19/P/28 | Expenditures | 1,200 | |||||||
18/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:21 AM. |