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.) |
11/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 12,466 | 11/01/2019 | OWN/2018-19/P/8 | Expenditures | 10,000 | 11/01/2019 | OWN/2018-19/C/4 | 10,000 | ||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:02 PM. |