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.) |
26/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,612 | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 1,598 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 36,561 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 47,124 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/14 | Expenditures | 11,526 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/22 | Expenditures | 2,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:29:55 PM. |