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.) |
01/01/2019 | OWN/2018-19/R/128 | Direct Receipts | 1,300 | 03/01/2019 | OWN/2018-19/P/47 | Expenditures | 8,000 | |||||||
03/01/2019 | OWN/2018-19/R/129 | Direct Receipts | 5,730 | 05/01/2019 | FFC/2018-19/P/41 | Expenditures | 60,000 | |||||||
04/01/2019 | OWN/2018-19/R/130 | Direct Receipts | 2,280 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/131 | Direct Receipts | 3,020 | Expenditures | ||||||||||
06/01/2019 | OWN/2018-19/R/132 | Direct Receipts | 2,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:49 PM. |