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.) |
08/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 715 | 02/01/2019 | OWN/2018-19/P/21 | Expenditures | 33,600 | |||||||
18/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 2,140 | 02/01/2019 | OWN/2018-19/P/22 | Expenditures | 3,500 | |||||||
23/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,112 | 02/01/2019 | OWN/2018-19/P/23 | Expenditures | 615 | |||||||
30/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 36 | 23/01/2019 | OWN/2018-19/P/24 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:26:33 AM. |