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.) |
23/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 10,862 | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 28,000 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/02/2019 | OWN/2018-19/P/9 | Expenditures | 10,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:09 AM. |