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.) |
12/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,500 | 02/02/2019 | OWN/2018-19/P/71 | Expenditures | 1,200 | |||||||
12/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,300 | 12/02/2019 | OWN/2018-19/P/66 | Expenditures | 4,600 | |||||||
20/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 4,240 | 18/02/2019 | FFC/2018-19/P/22 | Expenditures | 4,880 | |||||||
20/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,820 | 19/02/2019 | OWN/2018-19/P/72 | Expenditures | 4,300 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/67 | Expenditures | 760 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/68 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:39 PM. |