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/5 | Direct Receipts | 4,545 | 19/01/2019 | OWN/2018-19/P/26 | Expenditures | 600 | |||||||
19/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 2,000 | 19/01/2019 | OWN/2018-19/P/27 | Expenditures | 4,200 | |||||||
19/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 2,000 | 19/01/2019 | OWN/2018-19/P/28 | Expenditures | 4,200 | |||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/40 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:43 PM. |