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.) |
25/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 2,625 | 25/01/2019 | OWN/2018-19/P/21 | Expenditures | 2,600 | |||||||
30/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 2,600 | 29/01/2019 | FFC/2018-19/P/6 | Expenditures | 73,986 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/27 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:45 PM. |