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.) |
14/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 7,575 | 14/02/2019 | OWN/2018-19/P/29 | Expenditures | 10,200 | 14/02/2019 | OWN/2018-19/C/12 | 7,575 | ||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,774 | 15/02/2019 | FFC/2018-19/P/11 | Expenditures | 38,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:50 AM. |