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/4 | Direct Receipts | 170,455 | 23/03/2019 | OWN/2018-19/P/13 | Expenditures | 2,500 | |||||||
23/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,692 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:20:22 AM. |