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/6 | Direct Receipts | 15,000 | 31/03/2019 | SFCC/2018-19/P/1 | Expenditures | 9,006 | 30/03/2019 | OWN/2018-19/C/3 | 43,599 | ||||
22/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 268,011 | Expenditures | ||||||||||
28/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 105 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 45,100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 43,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:41:46 PM. |