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/33 | Direct Receipts | 200 | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 40,000 | |||||||
28/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 240 | 12/02/2019 | OWN/2018-19/P/29 | Expenditures | 2,006 | |||||||
28/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 43,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:44 AM. |