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.) |
14/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,300 | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 114,000 | |||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,278 | 14/12/2018 | OWN/2018-19/P/43 | Expenditures | 1,300 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:37 AM. |