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.) |
01/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 7,450 | 11/01/2019 | FFC/2018-19/P/8 | Expenditures | 9,990 | 18/01/2019 | OWN/2018-19/C/8 | 4,952 | ||||
20/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 22,950 | 31/01/2019 | OWN/2018-19/P/12 | Expenditures | 30,990 | 30/01/2019 | OWN/2018-19/C/9 | 3,500 | ||||
25/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:40 PM. |