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.) |
02/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 5,300 | 15/01/2019 | OWN/2018-19/P/22 | Expenditures | 13,000 | |||||||
21/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 10,600 | 29/01/2019 | OWN/2018-19/P/31 | Expenditures | 15,000 | |||||||
31/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:29 PM. |