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.) |
14/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,440 | 15/02/2019 | OWN/2018-19/P/11 | Expenditures | 450 | |||||||
15/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 450 | 21/02/2019 | FFC/2018-19/P/23 | Expenditures | 22,800 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 85,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:00 AM. |