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.) |
05/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 8,569 | 05/02/2019 | OWN/2018-19/P/19 | Expenditures | 7,140 | |||||||
21/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,588 | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 76,050 | |||||||
25/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 5,000 | 13/02/2019 | OWN/2018-19/P/20 | Expenditures | 177 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/21 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:05 PM. |