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/7 | Direct Receipts | 423,411 | 04/12/2018 | OWN/2018-19/P/16 | Expenditures | 402 | |||||||
04/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 402 | 15/12/2018 | OWN/2018-19/P/17 | Expenditures | 508 | |||||||
04/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 508 | 29/12/2018 | OWN/2018-19/P/31 | Expenditures | 9,000 | |||||||
26/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:05 PM. |