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.) |
28/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 130 | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 139,545 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/27 | Expenditures | 76.96 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:47 PM. |