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.) |
16/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 2,402 | 20/01/2019 | FFC/2018-19/P/16 | Expenditures | 10,000 | 28/01/2019 | OWN/2018-19/C/21 | 7,700 | ||||
24/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 510 | 28/01/2019 | OWN/2018-19/P/100 | Expenditures | 320 | |||||||
28/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 8,370 | 28/01/2019 | OWN/2018-19/P/101 | Expenditures | 410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:15 AM. |