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.) |
05/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 216,151 | 14/12/2018 | OWN/2018-19/P/56 | Expenditures | 5,000 | |||||||
14/12/2018 | OWN/2018-19/R/179 | Direct Receipts | 5,000 | 20/12/2018 | OWN/2018-19/P/25 | Expenditures | 180 | |||||||
20/12/2018 | OWN/2018-19/R/165 | Direct Receipts | 186 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:35 AM. |