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.) |
30/03/2019 | OWN/2018-19/R/241 | Direct Receipts | 8,851 | 30/03/2019 | NRDWSP/2018-19/P/1 | Expenditures | 73,620 | |||||||
31/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 12,555.89 | 30/03/2019 | OWN/2018-19/P/43 | Expenditures | 89,103 | |||||||
31/03/2019 | STS/2018-19/R/1 | Direct Receipts | 730,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:13 AM. |