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.) |
14/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 6,500 | 04/01/2019 | FFC/2018-19/P/8 | Expenditures | 69,600 | |||||||
14/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 10,825 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 80,180 | Expenditures | ||||||||||
31/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 5,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:45 PM. |