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/17 | Direct Receipts | 2,000 | 19/03/2019 | OWN/2018-19/P/27 | Expenditures | 16,600 | |||||||
31/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 53,885 | 25/03/2019 | OWN/2018-19/P/28 | Expenditures | 65,000 | |||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/29 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:26 AM. |