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/38 | Direct Receipts | 66,854 | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 19,786 | |||||||
02/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 20,849 | 14/02/2019 | OWN/2018-19/P/26 | Expenditures | 67,054 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/25 | Expenditures | 8,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:49 PM. |