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/35 | Direct Receipts | 500 | 01/01/2019 | OWN/2018-19/P/46 | Expenditures | 1,728 | |||||||
01/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 624 | 05/01/2019 | FFC/2018-19/P/54 | Expenditures | 17.7 | |||||||
01/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:53 PM. |