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 | 6,960 | 05/01/2019 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
06/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,526 | 10/01/2019 | OWN/2018-19/P/20 | Expenditures | 700 | |||||||
22/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:08:35 PM. |