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/39 | Direct Receipts | 89 | 25/03/2019 | OWN/2018-19/P/50 | Expenditures | 50 | |||||||
31/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 468 | 31/03/2019 | FFC/2018-19/P/62 | Expenditures | 118,941 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:01 AM. |