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.) |
11/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,635 | 20/02/2019 | OWN/2018-19/P/46 | Expenditures | 15,000 | |||||||
16/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 244 | 21/02/2019 | OWN/2018-19/P/47 | Expenditures | 670 | |||||||
21/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:16 PM. |