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.) |
24/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 17.11 | 04/12/2018 | FFC/2018-19/P/11 | Expenditures | 18,000 | |||||||
24/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 14.02 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 13.44 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:05 AM. |