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.) |
22/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 2,732 | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 15,000 | |||||||
25/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 500 | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 173,000 | |||||||
30/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,440 | 22/01/2019 | FFC/2018-19/P/12 | Expenditures | 99,518 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:28 PM. |