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.) |
28/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 01/01/2019 | FFC/2018-19/P/28 | Expenditures | 74,700 | |||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/29 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:08 AM. |