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/25 | Direct Receipts | 4,500 | 13/03/2019 | OWN/2018-19/P/28 | Expenditures | 10,000 | |||||||
27/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 6,398 | 22/03/2019 | FFC/2018-19/P/13 | Expenditures | 20,000 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,159 | 22/03/2019 | FFC/2018-19/P/14 | Expenditures | 10,071 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/30 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:06 AM. |