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.) |
07/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 11,433 | 08/02/2019 | OWN/2018-19/P/42 | Expenditures | 25,000 | |||||||
07/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 16,000 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 10,600 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 23,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:50 PM. |