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.) |
29/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 20,342 | 02/03/2019 | OWN/2018-19/P/25 | Expenditures | 1,000 | |||||||
31/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 185 | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 22,500 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/44 | Expenditures | 15.34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:03 AM. |