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.) |
20/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 5,300 | 20/01/2019 | OWN/2018-19/P/13 | Expenditures | 5,300 | |||||||
29/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,165 | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/14 | Expenditures | 3,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:10 PM. |