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.) |
02/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 2,000 | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:09 PM. |