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.) |
12/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 500 | 12/02/2019 | OWN/2018-19/P/19 | Expenditures | 500 | |||||||
20/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 400 | 20/02/2019 | OWN/2018-19/P/20 | Expenditures | 400 | |||||||
27/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 118.55 | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:41:32 PM. |