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.) |
02/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 250 | 01/02/2019 | F4/2018-19/P/15 | Expenditures | 18,900 | |||||||
02/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 32,090 | 01/02/2019 | OWN/2018-19/P/21 | Expenditures | 399 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/11 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:48 PM. |