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.) |
08/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 5,000 | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 14,278 | |||||||
11/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 960 | 11/02/2019 | OWN/2018-19/P/35 | Expenditures | 960 | |||||||
28/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 4,531 | 14/02/2019 | OWN/2018-19/P/36 | Expenditures | 3,002 | |||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/43 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:09:39 AM. |