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.) |
10/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 500 | 10/02/2019 | OWN/2018-19/P/20 | Expenditures | 500 | |||||||
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 9,965 | 25/02/2019 | FFC/2018-19/P/7 | Expenditures | 137,722 | |||||||
27/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,417 | 27/02/2019 | OWN/2018-19/P/21 | Expenditures | 2,417 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:40 AM. |