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 | 83,097 | 01/03/2019 | OWN/2018-19/P/23 | Expenditures | 59 | |||||||
12/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 200 | 12/03/2019 | OWN/2018-19/P/24 | Expenditures | 200 | |||||||
21/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 200 | 21/03/2019 | OWN/2018-19/P/25 | Expenditures | 200 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,225 | 28/03/2019 | OWN/2018-19/P/26 | Expenditures | 200 | |||||||
28/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:35:24 AM. |