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.) |
08/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 15,953 | 04/02/2019 | FFC/2018-19/P/3 | Expenditures | 4,000 | |||||||
27/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 1,068 | 15/02/2019 | FFC/2018-19/P/4 | Expenditures | 33,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:45:54 PM. |