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.) |
21/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 440 | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 5,039 | 28/01/2019 | FFC/2018-19/C/8 | 66,540 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,577,101 | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 66,540 | |||||||
29/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 260 | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 240,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:46 PM. |