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/22 | Direct Receipts | 58,595 | 02/02/2019 | OWN/2018-19/P/47 | Expenditures | 25,327 | |||||||
14/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 23,700 | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/48 | Expenditures | 35,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:01 AM. |