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.) |
26/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 5,450 | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 246,200 | |||||||
26/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 25 | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 115,000 | |||||||
26/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 75 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:10 PM. |