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.) |
02/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 200,000 | 06/03/2019 | OWN/2018-19/P/4 | Expenditures | 1,298 | 05/03/2019 | OWN/2018-19/C/4 | 3,350 | ||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,499 | 06/03/2019 | OWN/2018-19/P/5 | Expenditures | 2,052 | 25/03/2019 | FFC/2018-19/C/2 | 10,934 | ||||
31/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 1,408 | 25/03/2019 | FFC/2018-19/P/2 | Expenditures | 34,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:17:42 AM. |