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/71 | Direct Receipts | 226 | 04/03/2019 | FFC/2018-19/P/24 | Expenditures | 54,000 | |||||||
01/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 106 | 18/03/2019 | OWN/2018-19/P/33 | Expenditures | 550 | |||||||
18/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 546 | 22/03/2019 | OWN/2018-19/P/25 | Expenditures | 500 | |||||||
22/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:16 PM. |