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.) |
05/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,890 | 27/11/2018 | FFC/2018-19/P/7 | Expenditures | 99,399 | 30/11/2018 | OWN/2018-19/C/13 | 355,888 | ||||
28/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 750 | 29/11/2018 | OWN/2018-19/P/29 | Expenditures | 27,040 | 30/11/2018 | OWN/2018-19/C/14 | 355,888 | ||||
29/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 4,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:08 AM. |