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.) |
25/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 161 | 24/12/2018 | OWN/2018-19/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/27 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:32 AM. |