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.) |
01/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 80 | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 110,000 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,529 | 28/03/2019 | OWN/2018-19/P/9 | Expenditures | 5,750 | |||||||
28/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 5,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:39 PM. |