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/8 | Direct Receipts | 1,500 | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 490,000 | |||||||
10/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 2,800 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 29,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:42:55 AM. |