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.) |
08/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 10,336 | 01/03/2019 | OWN/2018-19/P/88 | Expenditures | 5.9 | |||||||
23/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 9,528 | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 10,336 | |||||||
27/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 910 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 7,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:26 PM. |