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.) |
07/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 10,413 | 01/02/2019 | OWN/2018-19/P/25 | Expenditures | 1,450 | 07/02/2019 | OWN/2018-19/C/10 | 10,413 | ||||
07/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 4,053 | 07/02/2019 | OWN/2018-19/P/26 | Expenditures | 12,520 | |||||||
07/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 947 | 07/02/2019 | OWN/2018-19/P/32 | Expenditures | 5,000 | |||||||
15/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,174 | 22/02/2019 | OWN/2018-19/P/27 | Expenditures | 1,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:44 PM. |