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.) |
01/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 5,000 | 06/02/2019 | FFC/2018-19/P/33 | Expenditures | 181,512 | |||||||
05/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 223,254 | 07/02/2019 | FFC/2018-19/P/34 | Expenditures | 10,000 | |||||||
11/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 5,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:21 AM. |