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/42 | Direct Receipts | 10,837 | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 354 | 13/02/2019 | OWN/2018-19/C/5 | 104.71 | ||||
Direct Receipts | Expenditures | 13/02/2019 | OWN/2018-19/C/6 | 133.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:23 PM. |