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.) |
07/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,927 | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 5,432 | 06/03/2019 | OWN/2018-19/C/19 | 8,000 | ||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/29 | Expenditures | 13,645 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/30 | Expenditures | 26,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:12 PM. |