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 | FFC/2018-19/R/10 | Direct Receipts | 11 | 20/02/2019 | OWN/2018-19/P/28 | Expenditures | 3,250 | |||||||
20/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 3,255 | 27/02/2019 | OWN/2018-19/P/22 | Expenditures | 5,600 | |||||||
27/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 5,600 | 27/02/2019 | OWN/2018-19/P/23 | Expenditures | 1,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:34 AM. |