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.) |
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,494 | 02/02/2019 | OWN/2018-19/P/42 | Expenditures | 458,457 | |||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/43 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/45 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:52 PM. |