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.) |
01/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 2,000 | 01/01/2019 | FFC/2018-19/P/15 | Expenditures | 49,000 | |||||||
24/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 500 | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 25,000 | |||||||
28/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:22 AM. |