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.) |
18/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 228,000 | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/15 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:02 PM. |