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.) |
15/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 10,000 | 05/01/2019 | FFC/2018-19/P/7 | Expenditures | 17.7 | |||||||
30/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 7,000 | 21/01/2019 | OWN/2018-19/P/20 | Expenditures | 6,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:53 AM. |