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.) |
29/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 3,810 | 04/01/2019 | OWN/2018-19/P/3 | Expenditures | 15,000 | 04/01/2019 | OWN/2018-19/C/3 | 15,000 | ||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/4 | Expenditures | 102,387 | 23/01/2019 | FFC/2018-19/C/4 | 102,387 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:10:53 AM. |