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.) |
11/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,970 | 31/12/2018 | FFC/2018-19/P/11 | Expenditures | 30 | |||||||
31/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 365,511 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:59 AM. |