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.) |
28/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 177,289 | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 37,500 | |||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/29 | Expenditures | 2,987 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/30 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:14:41 PM. |