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.) |
01/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 60,000 | 01/03/2019 | OWN/2018-19/P/43 | Expenditures | 48,000 | |||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 23.6 | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 47.2 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:38 PM. |