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.) |
01/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 7,145 | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 14,000 | |||||||
04/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 4,316 | 14/02/2019 | OWN/2018-19/P/66 | Expenditures | 14,000 | |||||||
28/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 5,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:20 PM. |