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.) |
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,042 | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 47 | |||||||
31/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 184 | 30/03/2019 | OWN/2018-19/P/35 | Expenditures | 4,944 | |||||||
31/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:19 AM. |