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.) |
05/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 1,493 | 01/02/2019 | OWN/2018-19/P/11 | Expenditures | 12,000 | |||||||
20/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 25,800 | 01/02/2019 | OWN/2018-19/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:32 AM. |