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.) |
28/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 20 | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 55,000 | |||||||
28/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 10,837 | 28/02/2019 | OWN/2018-19/P/43 | Expenditures | 1,115 | |||||||
Direct Receipts | 28/02/2019 | VKVNY/2018-19/P/3 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:31:57 AM. |