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.) |
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 8,141 | 01/01/2019 | OWN/2018-19/P/25 | Expenditures | 2,000 | |||||||
01/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 15,608 | 01/01/2019 | OWN/2018-19/P/26 | Expenditures | 15,500 | |||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/27 | Expenditures | 576,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:29 PM. |