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.) |
30/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 68,218 | 02/11/2018 | FFC/2018-19/P/60 | Expenditures | 6,130 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/61 | Expenditures | 17,034 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/62 | Expenditures | 2,779 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/2 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:11:29 AM. |