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/17 | Direct Receipts | 397 | 05/03/2019 | OWN/2018-19/P/65 | Expenditures | 4,000 | |||||||
01/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 552 | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 45,000 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,007 | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 464,812 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:50 AM. |