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.) |
30/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 631,776.2 | 30/03/2019 | OWN/2018-19/P/21 | Expenditures | 301,785.42 | |||||||
30/03/2019 | IAY/2018-19/R/1 | Direct Receipts | 199.02 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 102,068.02 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 338,161.2 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 29.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:25 PM. |