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.) |
25/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 4,366 | 31/03/2019 | OWN/2018-19/P/22 | Expenditures | 5,100 | |||||||
25/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 132 | 31/03/2019 | OWN/2018-19/P/31 | Expenditures | 550 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 497 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:42:10 AM. |