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.) |
16/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 298 | 15/01/2019 | FFC/2018-19/P/22 | Expenditures | 29,500 | 16/01/2019 | OWN/2018-19/C/23 | 100 | ||||
21/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 470 | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 29,500 | 16/01/2019 | OWN/2018-19/C/6 | 218 | ||||
Direct Receipts | Expenditures | 21/01/2019 | OWN/2018-19/C/7 | 478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:07 PM. |