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/52 | Direct Receipts | 847 | 08/01/2019 | OWN/2018-19/P/6 | Expenditures | 4,000 | |||||||
08/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 4,335 | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 1,000 | |||||||
08/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 298 | 28/01/2019 | OWN/2018-19/P/7 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:06 AM. |