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/98 | Direct Receipts | 400 | 02/01/2019 | FFC/2018-19/P/19 | Expenditures | 21,840 | 11/01/2019 | OWN/2018-19/C/21 | 400 | ||||
14/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 630 | 14/01/2019 | OWN/2018-19/P/65 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:02 AM. |