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.) |
04/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 10,258 | 18/02/2019 | OWN/2018-19/P/53 | Expenditures | 821 | |||||||
18/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 18,825 | 25/02/2019 | FFC/2018-19/P/7 | Expenditures | 50,000 | |||||||
28/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 9,020 | 28/02/2019 | OWN/2018-19/P/54 | Expenditures | 490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:00 AM. |