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.) |
25/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,020 | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 165,071.7 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 172,818 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/20 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:07:50 AM. |