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.) |
01/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 300 | 01/01/2019 | OWN/2018-19/P/6 | Expenditures | 500 | |||||||
01/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 150 | 04/01/2019 | OWN/2018-19/P/20 | Expenditures | 30.78 | |||||||
02/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,226 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:17 PM. |