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.) |
15/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 110,000 | 13/03/2019 | OWN/2018-19/P/22 | Expenditures | 588,430 | |||||||
25/03/2019 | 5ASFC/2018-19/R/1 | Direct Receipts | 187,500 | 25/03/2019 | 5ASFC/2018-19/P/1 | Expenditures | 187,500 | |||||||
25/03/2019 | 5ASFC/2018-19/R/2 | Direct Receipts | 760 | Expenditures | ||||||||||
25/03/2019 | 5ASFC/2018-19/R/3 | Direct Receipts | 623 | Expenditures | ||||||||||
25/03/2019 | 5ASFC/2018-19/R/4 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:27 AM. |