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.) |
02/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,500 | 09/01/2019 | OWN/2018-19/P/7 | Expenditures | 5,000 | |||||||
09/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 5,000 | 14/01/2019 | FFC/2018-19/P/21 | Expenditures | 20,000 | |||||||
23/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 14,662 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 10,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:03 PM. |