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.) |
30/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 72 | 14/09/2018 | FFC/2018-19/P/4 | Expenditures | 175,440 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/5 | Expenditures | 81,470 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/6 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:35 AM. |