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.) |
08/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 170 | 17/12/2018 | FFC/2018-19/P/5 | Expenditures | 58,656 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/6 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/22 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:59 AM. |