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.) |
02/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,019 | 28/03/2019 | OWN/2018-19/P/19 | Expenditures | 8,000 | |||||||
25/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 6,612 | 31/03/2019 | OWN/2018-19/P/20 | Expenditures | 14.16 | |||||||
25/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:48 AM. |