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.) |
01/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 18,040 | 22/01/2019 | FFC/2018-19/P/1 | Expenditures | 224,490 | |||||||
16/01/2019 | HRDF/2018-19/R/4 | Direct Receipts | 15,830 | 22/01/2019 | FFC/2018-19/P/2 | Expenditures | 266,629 | |||||||
24/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 383,346 | 22/01/2019 | OWN/2018-19/P/13 | Expenditures | 607,834 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:09:51 PM. |