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/5 | Direct Receipts | 258,793 | 19/03/2019 | OWN/2018-19/P/25 | Expenditures | 59 | |||||||
20/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 100 | 20/03/2019 | OWN/2018-19/P/20 | Expenditures | 100 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 8,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:03:14 PM. |