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.) |
07/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 100 | 07/01/2019 | OWN/2018-19/P/38 | Expenditures | 1,911 | |||||||
07/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 100 | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 15,000 | |||||||
07/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,047 | 30/01/2019 | OWN/2018-19/P/39 | Expenditures | 7,000 | |||||||
07/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:46 AM. |