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.) |
04/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 306 | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 47 | |||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 23 | 30/03/2019 | OWN/2018-19/P/16 | Expenditures | 306 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,479 | 31/03/2019 | OWN/2018-19/P/17 | Expenditures | 8 | |||||||
31/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:13 AM. |