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.) |
03/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 13,293 | 02/02/2019 | OWN/2018-19/P/27 | Expenditures | 2,985 | 05/02/2019 | OWN/2018-19/C/8 | 11,000 | ||||
04/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 11,149 | 02/02/2019 | OWN/2018-19/P/28 | Expenditures | 1,675 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:23 AM. |