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/13 | Direct Receipts | 40 | 18/03/2019 | OWN/2018-19/P/26 | Expenditures | 300 | |||||||
12/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 12,000 | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 47.2 | |||||||
18/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 23.6 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 2,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:22 AM. |