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/19 | Direct Receipts | 704 | 14/03/2019 | OWN/2018-19/P/17 | Expenditures | 12 | |||||||
11/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 9,300 | 22/03/2019 | OWN/2018-19/P/18 | Expenditures | 3,300 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,947 | 25/03/2019 | OWN/2018-19/P/19 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:39 AM. |