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.) |
25/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 26,750 | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 1,150 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/20 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:16 PM. |