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/14 | Direct Receipts | 10,837 | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 9,450 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 07/02/2019 | 3SFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:47:59 AM. |