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.) |
07/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,970 | 07/02/2019 | OWN/2018-19/P/45 | Expenditures | 900 | |||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,815 | 07/02/2019 | OWN/2018-19/P/46 | Expenditures | 5,500 | |||||||
18/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:52 PM. |