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/20 | Direct Receipts | 1,550 | 14/01/2019 | OWN/2018-19/P/22 | Expenditures | 16,800 | 14/01/2019 | OWN/2018-19/C/2 | 15,000 | ||||
11/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,650 | 15/01/2019 | FFC/2018-19/P/7 | Expenditures | 6,000 | 14/01/2019 | OWN/2018-19/C/3 | 3,200 | ||||
11/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 2,000 | 17/01/2019 | FFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:18 AM. |