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 | FFC/2018-19/R/1 | Direct Receipts | 215,124 | 04/09/2018 | OWN/2018-19/P/18 | Expenditures | 236 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:00 AM. |