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.) |
12/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 800 | 12/02/2019 | OWN/2018-19/P/12 | Expenditures | 800 | |||||||
23/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,000 | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 199,000 | |||||||
26/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 300 | 23/02/2019 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/14 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:58:35 AM. |