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.) |
25/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 25,650 | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 34,903 | |||||||
25/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 28,150 | 26/03/2019 | OWN/2018-19/P/18 | Expenditures | 49,330 | |||||||
29/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 12,469 | 26/03/2019 | OWN/2018-19/P/19 | Expenditures | 39,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:51 PM. |