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.) |
31/01/2019 | F4/2018-19/R/6 | Direct Receipts | 101,976 | 31/01/2019 | FFC/2018-19/P/10 | Expenditures | 63,160 | |||||||
31/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,270 | 31/01/2019 | OWN/2018-19/P/16 | Expenditures | 2,287.7 | |||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/17 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:34:16 PM. |