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.) |
01/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,800 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 18 | |||||||
01/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 37 | Expenditures | ||||||||||
23/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 136,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:14 PM. |