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.) |
12/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,211 | 10/12/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/27 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/38 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:43 PM. |