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.) |
05/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 200 | 07/02/2019 | FFC/2018-19/P/57 | Expenditures | 30,270 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/58 | Expenditures | 20,049 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/59 | Expenditures | 44,940 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/60 | Expenditures | 58,106 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/46 | Expenditures | 1,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:09:30 PM. |