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.) |
02/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 2,795 | 05/02/2019 | OWN/2018-19/P/21 | Expenditures | 4,978 | |||||||
07/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,120 | 05/02/2019 | OWN/2018-19/P/48 | Expenditures | 3,260 | |||||||
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 8,387 | 05/02/2019 | OWN/2018-19/P/49 | Expenditures | 750 | |||||||
18/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,000 | 15/02/2019 | OWN/2018-19/P/50 | Expenditures | 5,568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:17 PM. |