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.) |
28/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 26,025 | 28/03/2019 | OWN/2018-19/P/20 | Expenditures | 3,000 | |||||||
31/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 8,775 | 31/03/2019 | FFC/2018-19/P/4 | Expenditures | 178,303.28 | |||||||
31/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 8,475 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 33,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:39 AM. |