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.) |
01/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,099 | 31/07/2018 | FFC/2018-19/P/50 | Expenditures | 5,105 | |||||||
26/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 739,356 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:10:03 AM. |