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.) |
20/02/2019 | OWN/2018-19/R/145 | Direct Receipts | 1,000 | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 28,000 | 20/02/2019 | OWN/2018-19/C/46 | 700 | ||||
20/02/2019 | OWN/2018-19/R/155 | Direct Receipts | 700 | 05/02/2019 | OWN/2018-19/P/62 | Expenditures | 1,300 | 20/02/2019 | OWN/2018-19/C/49 | 1,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:45 PM. |