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.) |
18/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 15,000 | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 35.4 | |||||||
29/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 6,773 | 29/03/2019 | OWN/2018-19/P/34 | Expenditures | 13,000 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/37 | Expenditures | 2,883,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:02 PM. |