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.) |
02/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 8,735 | 09/01/2019 | OWN/2018-19/P/49 | Expenditures | 25 | |||||||
06/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 864 | 25/01/2019 | OWN/2018-19/P/50 | Expenditures | 2,600 | |||||||
29/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 232,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:54 PM. |