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.) |
01/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 468 | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 4,000 | |||||||
01/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 134 | 25/01/2019 | OWN/2018-19/P/39 | Expenditures | 3,600 | |||||||
01/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 81 | 25/01/2019 | OWN/2018-19/P/40 | Expenditures | 1,200 | |||||||
25/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 2,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:52 AM. |