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/16 | Direct Receipts | 510 | 06/02/2019 | OWN/2018-19/P/42 | Expenditures | 4,400 | |||||||
07/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 2,416 | 14/02/2019 | OWN/2018-19/P/22 | Expenditures | 2,200 | |||||||
15/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 557 | 27/02/2019 | OWN/2018-19/P/23 | Expenditures | 7,500 | |||||||
18/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:43 AM. |