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.) |
23/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 36,870 | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 50,005.9 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/15 | Expenditures | 49,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:36 PM. |