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.) |
27/02/2019 | OWN/2018-19/R/333 | Direct Receipts | 7,459 | 26/02/2019 | FFC/2018-19/P/8 | Expenditures | 11,760 | |||||||
27/02/2019 | OWN/2018-19/R/362 | Direct Receipts | 6,150 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 15,401 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/334 | Direct Receipts | 12,210 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/363 | Direct Receipts | 6,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:45 AM. |