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.) |
02/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 510 | 25/02/2019 | FFC/2018-19/P/4 | Expenditures | 7,500 | |||||||
07/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,953 | Expenditures | ||||||||||
15/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 5,162 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:42 PM. |