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.) |
05/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 12,528 | 05/03/2019 | OWN/2018-19/P/32 | Expenditures | 20,528 | |||||||
31/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 15,348 | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 70 | |||||||
31/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 14,800 | 31/03/2019 | OWN/2018-19/P/24 | Expenditures | 14,800 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/33 | Expenditures | 8,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:56 PM. |