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.) |
27/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 5,000 | 29/03/2019 | OWN/2018-19/P/15 | Expenditures | 50 | |||||||
27/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | 29/03/2019 | OWN/2018-19/P/16 | Expenditures | 4.5 | |||||||
27/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 31,753 | 29/03/2019 | OWN/2018-19/P/17 | Expenditures | 4.5 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 17,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:34:26 AM. |