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/10 | Direct Receipts | 573 | 01/03/2019 | OWN/2018-19/P/13 | Expenditures | 11,200 | |||||||
30/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 23.6 | 25/03/2019 | OWN/2018-19/P/15 | Expenditures | 50 | |||||||
31/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 1,160 | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 47.2 | |||||||
31/03/2019 | TSC/2018-19/R/6 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:45 AM. |