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.) |
14/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 14,369 | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 17.7 | |||||||
14/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 14,369 | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 50,000 | |||||||
24/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 931,540 | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 113,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:19 PM. |