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.) |
08/02/2019 | OWN/2018-19/R/1 | Direct Receipts | 5,200 | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 6,836 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 136,069 | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 5,200 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/3 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/4 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:34:51 PM. |