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.) |
20/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 16,820 | 15/02/2019 | NRDWSP/2018-19/P/14 | Expenditures | 1,190 | 20/02/2019 | OWN/2018-19/C/16 | 16,000 | ||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/24 | Expenditures | 1,101 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/50 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:14:29 PM. |