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.) |
19/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 12,726 | 19/01/2019 | OWN/2018-19/P/60 | Expenditures | 3,500 | 31/01/2019 | OWN/2018-19/C/18 | 8,500 | ||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/39 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/61 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:06 AM. |