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.) |
01/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,362 | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 23,638 | |||||||
10/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 4,929 | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 40,000 | |||||||
10/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 5,100 | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 639,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:58 AM. |