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.) |
28/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,900 | 01/12/2018 | FFC/2018-19/P/12 | Expenditures | 69,775 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/14 | Expenditures | 95,111.8 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/21 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:40 AM. |