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.) |
13/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 6,600 | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 49,000 | |||||||
13/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,540 | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 49,000 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 953 | 13/03/2019 | OWN/2018-19/P/43 | Expenditures | 3,540 | |||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/44 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:06 PM. |