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.) |
01/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 133 | 10/09/2018 | FFC/2018-19/P/4 | Expenditures | 74,012 | |||||||
03/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 84 | 25/09/2018 | FFC/2018-19/P/5 | Expenditures | 28,946 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,404 | 29/09/2018 | FFC/2018-19/P/6 | Expenditures | 12,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:19 AM. |