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.) |
11/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 2,629 | 14/01/2019 | OWN/2018-19/P/37 | Expenditures | 10,334 | |||||||
14/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,830 | 24/01/2019 | OWN/2018-19/P/46 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/14 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:15 AM. |