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/27 | Direct Receipts | 1,800 | 04/03/2019 | FFC/2018-19/P/6 | Expenditures | 3,000 | 28/03/2019 | OWN/2018-19/C/9 | 4,963 | ||||
25/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 4,963 | 06/03/2019 | FFC/2018-19/P/7 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:11 AM. |