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.) |
11/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 5,100 | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 95,000 | |||||||
11/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 5,170 | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 52,000 | |||||||
18/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 12,560 | Expenditures | ||||||||||
19/01/2019 | STS/2018-19/R/2 | Direct Receipts | 1,487,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:52 AM. |