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.) |
16/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 43,468 | 31/03/2019 | FFC/2018-19/P/42 | Expenditures | 72,900 | 31/03/2019 | FFC/2018-19/C/12 | 72,900 | ||||
20/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 12,219 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 51,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:34:46 AM. |