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.) |
03/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,250 | 14/11/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/47 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/7 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:36:57 AM. |