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.) |
31/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 12,925 | 16/01/2019 | SFCC/2018-19/P/2 | Expenditures | 50,000 | |||||||
31/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 14,421 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 84,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:56:47 AM. |