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.) |
13/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 1,185 | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 40,524 | |||||||
18/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,216 | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 6,555 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/4 | Expenditures | 22,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:18:05 AM. |