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.) |
10/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | 10/02/2019 | OWN/2018-19/P/26 | Expenditures | 1,000 | |||||||
27/02/2019 | TSC/2018-19/R/5 | Direct Receipts | 48,000 | 21/02/2019 | FFC/2018-19/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/02/2019 | TSC/2018-19/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 71,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:04 PM. |