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.) |
01/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 569,005 | 05/03/2019 | OWN/2018-19/P/38 | Expenditures | 3,098 | |||||||
05/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 3,098 | 24/03/2019 | OWN/2018-19/P/36 | Expenditures | 3,602 | |||||||
15/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 5,318 | 24/03/2019 | OWN/2018-19/P/37 | Expenditures | 5,318 | |||||||
24/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 3,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:28:59 PM. |