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.) |
23/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 453,072 | 08/08/2018 | OWN/2018-19/P/24 | Expenditures | 192,149 | |||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/26 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:05 PM. |