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.) |
09/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 2,570 | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 50,000 | 22/02/2019 | OWN/2018-19/C/3 | 40,000 | ||||
22/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 40,260 | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 67,948 | 22/02/2019 | OWN/2018-19/C/5 | 23,000 | ||||
22/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 23,777 | 22/02/2019 | OWN/2018-19/P/35 | Expenditures | 6,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:59 AM. |