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.) |
01/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 77 | 25/03/2019 | OWN/2018-19/P/84 | Expenditures | 20 | |||||||
01/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 3,268 | 25/03/2019 | OWN/2018-19/P/85 | Expenditures | 20 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 10,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:47 AM. |