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/7 | Direct Receipts | 5,923 | 18/01/2019 | OWN/2018-19/P/24 | Expenditures | 2,000 | |||||||
08/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 10,406 | 18/01/2019 | OWN/2018-19/P/25 | Expenditures | 2,230 | |||||||
28/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 43,000 | 24/01/2019 | OWN/2018-19/P/26 | Expenditures | 1,200 | |||||||
28/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:45 PM. |