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.) |
12/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,140 | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 18,000 | |||||||
14/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 11,169 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 37,132 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 34,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:12:10 AM. |