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/6 | Direct Receipts | 1,175 | 22/03/2019 | OWN/2018-19/P/5 | Expenditures | 2,900 | |||||||
23/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 5,543 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 1,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:10 AM. |