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.) |
30/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 12,305 | 11/01/2019 | FFC/2018-19/P/8 | Expenditures | 123,018 | |||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:37 AM. |