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.) |
13/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 2,946 | 11/02/2019 | OWN/2018-19/P/13 | Expenditures | 13,500 | 11/02/2019 | OWN/2018-19/C/19 | 13,500 | ||||
15/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 10,480 | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 58,000 | 20/02/2019 | FFC/2018-19/C/13 | 58,000 | ||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/14 | Expenditures | 26,000 | 20/02/2019 | OWN/2018-19/C/20 | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:02:16 AM. |