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.) |
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,005 | 19/03/2019 | OWN/2018-19/P/37 | Expenditures | 1,500 | |||||||
31/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 360 | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 279,915 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/9 | Expenditures | 20,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:32 PM. |