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.) |
03/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 57,800 | 02/01/2019 | CRF/2018-19/P/3 | Expenditures | 109,500 | |||||||
20/01/2019 | CRF/2018-19/R/2 | Direct Receipts | 150,000 | 09/01/2019 | CRF/2018-19/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/17 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:32 PM. |