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.) |
01/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 65,829 | 12/02/2019 | OWN/2018-19/P/52 | Expenditures | 530 | |||||||
07/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 15,300 | 22/02/2019 | OWN/2018-19/P/60 | Expenditures | 500 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/61 | Expenditures | 70,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:02 PM. |