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/3 | Direct Receipts | 1,651 | 18/12/2018 | OWN/2018-19/P/18 | Expenditures | 340 | |||||||
05/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 197,118 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:36:16 AM. |