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.) |
15/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 3,660 | 15/02/2019 | OWN/2018-19/P/14 | Expenditures | 4,560 | |||||||
15/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 300 | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 70,000 | |||||||
15/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:23:25 AM. |