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.) |
24/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 400 | 01/01/2019 | OWN/2018-19/P/16 | Expenditures | 600 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/17 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/44 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:20 PM. |