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.) |
12/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 708 | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 50,000 | |||||||
12/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 500 | 25/02/2019 | FFC/2018-19/P/2 | Expenditures | 1,900 | |||||||
12/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 500 | 28/02/2019 | OWN/2018-19/P/31 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:43 AM. |