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.) |
01/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,500 | 06/02/2019 | OWN/2018-19/P/32 | Expenditures | 3,140 | |||||||
05/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,300 | 28/02/2019 | FFC/2018-19/P/4 | Expenditures | 75,000 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:01 PM. |