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 | SAS/2018-19/R/4 | Direct Receipts | 252.47 | 07/03/2019 | OWN/2018-19/P/13 | Expenditures | 10,000 | |||||||
31/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 206 | 11/03/2019 | OWN/2018-19/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/15 | Expenditures | 234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:42 AM. |