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.) |
11/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,100 | 11/02/2019 | OWN/2018-19/P/25 | Expenditures | 1,700 | |||||||
28/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 600 | 28/02/2019 | FFC/2018-19/P/3 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:19 PM. |