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.) |
21/02/2019 | OWN/2018-19/R/170 | Direct Receipts | 58,056 | 05/02/2019 | OWN/2018-19/P/33 | Expenditures | 10,000 | |||||||
28/02/2019 | FFC/2018-19/R/12 | Direct Receipts | 1,135 | 14/02/2019 | OWN/2018-19/P/34 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/35 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:49:01 AM. |