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.) |
04/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 362,496 | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 13,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/7 | Expenditures | 2,429 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/3 | Expenditures | 362,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:35 AM. |