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.) |
18/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 400 | 02/02/2019 | IAY/2018-19/P/3 | Expenditures | 19,500 | |||||||
20/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 400 | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 13,234 | |||||||
25/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 19,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:42:37 AM. |