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/10 | Direct Receipts | 500 | 25/03/2019 | OWN/2018-19/P/13 | Expenditures | 40 | |||||||
25/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 3,029 | 25/03/2019 | OWN/2018-19/P/14 | Expenditures | 40 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,945 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2019 | SAS/2018-19/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:10 AM. |