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/3 | Direct Receipts | 7,577 | 04/01/2019 | OWN/2018-19/P/45 | Expenditures | 2,000 | |||||||
04/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,743 | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 73,986 | |||||||
28/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 3,937 | 28/01/2019 | OWN/2018-19/P/46 | Expenditures | 3,555 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/47 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:16 AM. |