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/8 | Direct Receipts | 9,584 | 31/03/2019 | OWN/2018-19/P/27 | Expenditures | 500 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 15,119 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 13,500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 24,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 4,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:20 PM. |