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/13 | Direct Receipts | 50,000 | 07/02/2019 | OWN/2018-19/P/14 | Expenditures | 50,000 | |||||||
28/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 49,935 | 16/02/2019 | FFC/2018-19/P/4 | Expenditures | 36,660 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/15 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:46:35 PM. |