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.) |
01/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,852 | 01/02/2019 | FFC/2018-19/P/5 | Expenditures | 160,522 | 01/02/2019 | OWN/2018-19/C/6 | 11,000 | ||||
01/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 7,460 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 20,630 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:30 PM. |