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.) |
06/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 144,000 | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 30,800 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/37 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/38 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:02 PM. |