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.) |
13/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 2,825 | 18/02/2019 | FFC/2018-19/P/45 | Expenditures | 62,406 | |||||||
13/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,100 | 26/02/2019 | FFC/2018-19/P/46 | Expenditures | 51,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:49 AM. |