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.) |
31/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 568 | 31/12/2018 | OWN/2018-19/P/13 | Expenditures | 482 | |||||||
31/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 482 | 31/12/2018 | OWN/2018-19/P/14 | Expenditures | 518 | |||||||
31/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:46:14 PM. |