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/30 | Direct Receipts | 510 | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 31,100 | |||||||
07/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,478 | 15/02/2019 | FFC/2018-19/P/17 | Expenditures | 19,949 | |||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,625 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:11 AM. |