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.) |
01/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 160 | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 22,600 | |||||||
10/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 5,570 | Expenditures | ||||||||||
10/03/2019 | HRDF/2018-19/R/11 | Direct Receipts | 915,367 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:46:18 PM. |