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.) |
21/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 1,630 | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 1,260 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/15 | Expenditures | 181,676 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/16 | Expenditures | 45,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:18:04 PM. |