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 | 1,000 | 03/03/2019 | OWN/2018-19/P/16 | Expenditures | 1,000 | |||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 23 | 31/03/2019 | OWN/2018-19/P/17 | Expenditures | 15,065 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,248 | 31/03/2019 | OWN/2018-19/P/18 | Expenditures | 37,728 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 5,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:37 PM. |