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.) |
25/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,708 | 06/02/2019 | OWN/2018-19/P/51 | Expenditures | 9,350 | |||||||
27/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 34,000 | 27/02/2019 | OWN/2018-19/P/52 | Expenditures | 31,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:18 PM. |