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.) |
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 8,114 | 05/03/2019 | OWN/2018-19/P/29 | Expenditures | 7,850 | |||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/30 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/32 | Expenditures | 1,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:29 PM. |