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.) |
04/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 12,699 | 28/02/2019 | OWN/2018-19/P/36 | Expenditures | 1,200 | 05/02/2019 | OWN/2018-19/C/17 | 12,500 | ||||
08/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 13,957 | 28/02/2019 | OWN/2018-19/P/37 | Expenditures | 11,493 | 11/02/2019 | OWN/2018-19/C/18 | 14,156 | ||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:31 PM. |