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.) |
21/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,384,995 | 27/09/2018 | OWN/2018-19/P/12 | Expenditures | 6,784 | |||||||
24/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 173,511 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 28,888 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 11,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:17 PM. |