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.) |
04/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 33,304 | 05/01/2019 | OWN/2018-19/P/23 | Expenditures | 2,880 | |||||||
04/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,766 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 3,562 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 6,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:09 PM. |