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.) |
21/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 324 | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 149,000 | |||||||
21/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 300 | 21/03/2019 | OWN/2018-19/P/25 | Expenditures | 927 | |||||||
21/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 155 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:03 PM. |