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/3 | Direct Receipts | 41 | 30/09/2018 | FFC/2018-19/P/6 | Expenditures | 23.6 | |||||||
18/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 41 | 30/09/2018 | FFC/2018-19/P/7 | Expenditures | 55,745 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,000 | 30/09/2018 | FFC/2018-19/P/8 | Expenditures | 62,849 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:30 AM. |