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.) |
23/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 14,150 | 23/01/2019 | OWN/2018-19/P/21 | Expenditures | 13,000 | |||||||
29/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 20,250 | 29/01/2019 | OWN/2018-19/P/22 | Expenditures | 9,000 | |||||||
31/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:50 AM. |