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.) |
18/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 7,000 | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 31,967 | |||||||
22/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 3,861 | 14/01/2019 | OWN/2018-19/P/93 | Expenditures | 86,000 | |||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/94 | Expenditures | 3,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:05 PM. |