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.) |
06/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 15,000 | 31/03/2019 | SFCC/2018-19/P/3 | Expenditures | 10,076 | |||||||
12/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 3,752 | Expenditures | ||||||||||
22/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 300,154 | Expenditures | ||||||||||
31/03/2019 | BRGF/2018-19/R/4 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:29:39 PM. |