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.) |
08/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 18,605 | 01/02/2019 | OWN/2018-19/P/10 | Expenditures | 7,000 | 12/02/2019 | OWN/2018-19/C/3 | 18,000 | ||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,328 | 01/02/2019 | OWN/2018-19/P/11 | Expenditures | 5,200 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/12 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:53 PM. |