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.) |
11/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,310 | 02/02/2019 | OWN/2018-19/P/36 | Expenditures | 2,960 | 11/02/2019 | OWN/2018-19/C/13 | 1,500 | ||||
15/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,278 | 28/02/2019 | OWN/2018-19/P/37 | Expenditures | 5,600 | |||||||
16/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 115,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:45 PM. |