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.) |
29/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 233 | 19/03/2019 | OWN/2018-19/P/25 | Expenditures | 59 | |||||||
29/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 22 | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 3,205 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/26 | Expenditures | 233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:05 PM. |