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.) |
30/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 2,426 | 28/01/2019 | FFC/2018-19/P/4 | Expenditures | 14,861 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/10 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:51 AM. |