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.) |
20/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 400 | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 140,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/14 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:35 PM. |