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.) |
25/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 7,770 | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 3,051 | |||||||
25/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 34,200 | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/41 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:03 AM. |