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.) |
18/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 12,000 | 08/02/2019 | OWN/2018-19/P/50 | Expenditures | 22,432 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/51 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:14 PM. |