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.) |
11/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 12,754 | 14/12/2018 | OWN/2018-19/P/12 | Expenditures | 212,000 | |||||||
11/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 660 | 28/12/2018 | FFC/2018-19/P/6 | Expenditures | 97,000 | |||||||
11/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 429,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:11 PM. |