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.) |
22/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 54,931 | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 128,620 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 207,054 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/33 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:32:53 PM. |