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/24 | Direct Receipts | 46,960 | 04/02/2019 | FFC/2018-19/P/7 | Expenditures | 46,480 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 153,168 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/51 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:34 AM. |