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.) |
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 17,079 | 30/11/2018 | OWN/2018-19/P/25 | Expenditures | 4,485 | |||||||
30/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 773 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:44 PM. |