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.) |
02/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 200 | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 8,961 | |||||||
07/02/2019 | 3SFC/2018-19/R/29 | Direct Receipts | 4,182 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2019 | 3SFC/2018-19/R/27 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:17 PM. |