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 | 600 | 25/03/2019 | OWN/2018-19/P/24 | Expenditures | 20 | |||||||
27/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 1,075 | 25/03/2019 | OWN/2018-19/P/31 | Expenditures | 20 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 6,356 | 27/03/2019 | OWN/2018-19/P/32 | Expenditures | 1,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:28 PM. |