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.) |
11/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 10,480 | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 18,499 | 31/03/2019 | FFC/2018-19/C/14 | 18,499 | ||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/15 | Expenditures | 30,700 | 31/03/2019 | OWN/2018-19/C/21 | 12,040 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/16 | Expenditures | 12,040 | 31/03/2019 | OWN/2018-19/C/22 | 30,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:11:51 AM. |