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.) |
17/02/2019 | OWN/2018-19/R/2 | Direct Receipts | 132,000 | 15/02/2019 | FFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
27/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 4,300 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 27,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:40:34 AM. |