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.) |
27/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 54,453 | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 8,046 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,134 | 29/03/2019 | OWN/2018-19/P/35 | Expenditures | 21,249 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:59 PM. |