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/36 | Direct Receipts | 3,342 | 05/02/2019 | OWN/2018-19/P/43 | Expenditures | 2,600 | 05/02/2019 | OWN/2018-19/C/16 | 2,800 | ||||
15/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 10,645 | 05/02/2019 | OWN/2018-19/P/44 | Expenditures | 1,200 | 20/02/2019 | OWN/2018-19/C/17 | 1,300 | ||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/46 | Expenditures | 23,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:26 AM. |