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.) |
08/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 417,685 | 16/03/2019 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
16/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 19,813 | 16/03/2019 | OWN/2018-19/P/14 | Expenditures | 19,000 | |||||||
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 6,895 | 19/03/2019 | OWN/2018-19/P/17 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:31:19 PM. |