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.) |
16/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 28,500 | 06/02/2019 | GIA/2018-19/P/21 | Expenditures | 9,920 | |||||||
27/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 28,700 | 06/02/2019 | GIA/2018-19/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2019 | GIA/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:15:28 AM. |