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.) |
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 600,921 | 20/08/2018 | SAS/2018-19/P/2 | Expenditures | 325,183 | 31/08/2018 | OWN/2018-19/C/5 | 3,000 | ||||
31/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,050 | 31/08/2018 | OWN/2018-19/P/18 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:59:24 AM. |