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.) |
20/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 3,630 | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 32,000 | |||||||
27/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 5,140 | 19/03/2019 | OWN/2018-19/P/18 | Expenditures | 118 | |||||||
29/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 5,430 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:39:22 AM. |