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/11 | Direct Receipts | 976 | 06/03/2019 | OWN/2018-19/P/53 | Expenditures | 3,500 | |||||||
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 47 | 06/03/2019 | OWN/2018-19/P/54 | Expenditures | 60 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 10,903 | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 47 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:31 PM. |