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.) |
10/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 7,969 | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 123,251 | |||||||
23/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,472 | 29/03/2019 | OWN/2018-19/P/10 | Expenditures | 109,200 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/11 | Expenditures | 337,240 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/12 | Expenditures | 33,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:34:48 PM. |