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/8 | Direct Receipts | 9,036 | 25/03/2019 | OWN/2018-19/P/28 | Expenditures | 91 | |||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/30 | Expenditures | 49 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/31 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:57 AM. |