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.) |
01/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 400 | 15/12/2018 | FFC/2018-19/P/4 | Expenditures | 753,841 | 11/12/2018 | OWN/2018-19/C/6 | 50,000 | ||||
22/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 15,952 | 31/12/2018 | OWN/2018-19/P/6 | Expenditures | 50,803 | 14/12/2018 | FFC/2018-19/C/4 | 208,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:24:55 PM. |