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.) |
02/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 846 | 02/02/2019 | OWN/2018-19/P/50 | Expenditures | 846 | |||||||
20/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 60 | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 110,100 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/51 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:04 AM. |