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/4 | Direct Receipts | 484,066 | 12/03/2019 | OWN/2018-19/P/32 | Expenditures | 2,700 | |||||||
01/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 1,527 | 12/03/2019 | OWN/2018-19/P/33 | Expenditures | 2,340 | |||||||
11/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 3,593 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 22,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:47 PM. |