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.) |
01/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 3,138 | 12/01/2019 | OWN/2018-19/P/27 | Expenditures | 770 | 11/01/2019 | OWN/2018-19/C/10 | 3,138 | ||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/3 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/4 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/5 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:48 AM. |