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.) |
13/03/2019 | OWN/2018-19/R/125 | Direct Receipts | 960 | 13/03/2019 | OWN/2018-19/P/63 | Expenditures | 960 | |||||||
30/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 3,000 | 25/03/2019 | OWN/2018-19/P/64 | Expenditures | 20 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,343 | 30/03/2019 | OWN/2018-19/P/58 | Expenditures | 1,945 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/59 | Expenditures | 1,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:17 AM. |