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.) |
26/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 18,000 | 22/03/2019 | OWN/2018-19/P/23 | Expenditures | 8,625 | |||||||
27/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 7,200 | 22/03/2019 | OWN/2018-19/P/24 | Expenditures | 6,650 | |||||||
30/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 32,400 | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 88,562 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 11,469.28 | 25/03/2019 | FFC/2018-19/P/27 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:01 AM. |