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.) |
01/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 138,000 | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 17.7 | 19/05/2018 | OWN/2018-19/C/1 | 4,658 | ||||
01/05/2018 | SURCHARGE/2018-19/R/1 | Direct Receipts | 5,691 | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:20:12 PM. |