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 | 450,668 | 24/12/2018 | OWN/2018-19/P/9 | Expenditures | 300 | |||||||
24/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:18 PM. |