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/10 | Direct Receipts | 91,782 | 31/03/2019 | FFC/2018-19/P/13 | Expenditures | 140,356.79 | |||||||
31/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 2,723 | 31/03/2019 | OWN/2018-19/P/21 | Expenditures | 6,300 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:20:20 PM. |