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/7 | Direct Receipts | 10,576 | 05/02/2019 | OWN/2018-19/P/22 | Expenditures | 4,000 | |||||||
05/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 4,044 | 26/02/2019 | OWN/2018-19/P/23 | Expenditures | 1,600 | |||||||
26/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:41 PM. |