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 | OWN/2018-19/R/3 | Direct Receipts | 2,907 | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 41,147 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 130,919 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/4 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:48:49 PM. |