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.) |
21/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 624 | 07/01/2019 | FFC/2018-19/P/6 | Expenditures | 37,530 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/7 | Expenditures | 28,861 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:56 AM. |