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.) |
25/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,573 | 26/03/2019 | OWN/2018-19/P/30 | Expenditures | 59 | |||||||
27/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 27,177 | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 269,490 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/31 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/32 | Expenditures | 953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:37 PM. |