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.) |
25/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 6,027 | 01/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | 01/03/2019 | 4THSFC/2018-19/C/6 | 5,000 | ||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/1 | Expenditures | 26,500 | 25/03/2019 | OWN/2018-19/C/1 | 26,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:40 AM. |