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.) |
09/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 16,721 | 18/12/2018 | OWN/2018-19/P/5 | Expenditures | 0.45 | |||||||
09/12/2018 | SURCHARGE/2018-19/R/14 | Direct Receipts | 25,763 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,397,862 | Expenditures | ||||||||||
20/12/2018 | SURCHARGE/2018-19/R/15 | Direct Receipts | 40,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:28 PM. |