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.) |
14/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,810 | 26/03/2019 | FFC/2018-19/P/12 | Expenditures | 8,000 | |||||||
25/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 126 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:19 PM. |