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/14 | Direct Receipts | 14,810 | 15/01/2019 | FFC/2018-19/P/4 | Expenditures | 99,900 | 05/01/2019 | OWN/2018-19/C/5 | 14,685 | ||||
01/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 13,330 | 21/01/2019 | OWN/2018-19/P/11 | Expenditures | 14,997 | 05/01/2019 | OWN/2018-19/C/7 | 13,185 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:46:47 AM. |