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 | OWN/2018-19/R/8 | Direct Receipts | 2,319 | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 30,000 | |||||||
20/02/2019 | STS/2018-19/R/6 | Direct Receipts | 30,000 | 28/02/2019 | STS/2018-19/P/5 | Expenditures | 52,326 | |||||||
25/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 8,100 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:44 PM. |