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.) |
06/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,639 | 23/01/2019 | OWN/2018-19/P/13 | Expenditures | 3,230 | |||||||
23/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 3,496 | 30/01/2019 | OWN/2018-19/P/14 | Expenditures | 230 | |||||||
30/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:56 PM. |