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.) |
04/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 39 | 18/01/2019 | OWN/2018-19/P/20 | Expenditures | 2,800 | |||||||
18/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,800 | 24/01/2019 | OWN/2018-19/P/21 | Expenditures | 1,850 | |||||||
24/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:21 PM. |