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/20 | Direct Receipts | 30,791 | 02/03/2019 | OWN/2018-19/P/32 | Expenditures | 700 | |||||||
02/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 9,000 | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 6,820 | |||||||
07/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 15,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:17 AM. |