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.) |
08/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 600 | 08/01/2019 | OWN/2018-19/P/15 | Expenditures | 1,000 | |||||||
08/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 200 | 16/01/2019 | FFC/2018-19/P/5 | Expenditures | 50,000 | |||||||
08/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:34 AM. |