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.) |
04/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 400,970 | 04/12/2018 | OWN/2018-19/P/35 | Expenditures | 29,560 | |||||||
18/12/2018 | OWN/2018-19/R/247 | Direct Receipts | 350 | 18/12/2018 | OWN/2018-19/P/32 | Expenditures | 350 | |||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/33 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:00 PM. |