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.) |
11/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 120,000 | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 13,500 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/16 | Expenditures | 36,119 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/17 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:14:16 AM. |