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.) |
16/01/2019 | OWN/2018-19/R/2 | Direct Receipts | 19,255 | 23/01/2019 | OWN/2018-19/P/1 | Expenditures | 64,080 | |||||||
24/01/2019 | SFCC/2018-19/R/1 | Direct Receipts | 45,209 | 25/01/2019 | OWN/2018-19/P/2 | Expenditures | 37,000 | |||||||
24/01/2019 | SFCC/2018-19/R/2 | Direct Receipts | 1,316 | Expenditures | ||||||||||
28/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 178,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:55:08 AM. |