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.) |
02/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 510 | 02/02/2019 | OWN/2018-19/P/32 | Expenditures | 250 | |||||||
12/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,573 | 05/02/2019 | FFC/2018-19/P/3 | Expenditures | 27,990 | |||||||
18/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 6,557 | 15/02/2019 | FFC/2018-19/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:49 AM. |