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.) |
28/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 514,291 | 28/07/2018 | OWN/2018-19/P/3 | Expenditures | 700 | |||||||
28/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,088 | Expenditures | ||||||||||
28/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:41 PM. |