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.) |
03/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 11,000 | 03/01/2019 | FFC/2018-19/P/7 | Expenditures | 100,000 | |||||||
03/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 9,020 | 03/01/2019 | OWN/2018-19/P/26 | Expenditures | 82,000 | |||||||
17/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 174,732 | 18/01/2019 | OWN/2018-19/P/27 | Expenditures | 174,732 | |||||||
23/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 101,461 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 100,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:09 PM. |