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.) |
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 98 | 05/01/2019 | OWN/2018-19/P/23 | Expenditures | 22,000 | |||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:24 PM. |