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.) |
20/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | 10/12/2018 | OWN/2018-19/P/24 | Expenditures | 1,650 | |||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,906 | 20/12/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | |||||||
29/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:49 PM. |