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.) |
13/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 3,732 | 22/02/2019 | OWN/2018-19/P/5 | Expenditures | 20,500 | 22/02/2019 | OWN/2018-19/C/6 | 20,500 | ||||
15/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 13,278 | 23/02/2019 | FFC/2018-19/P/19 | Expenditures | 18,530 | 23/02/2019 | FFC/2018-19/C/18 | 18,530 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:31:32 AM. |