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/4 | Direct Receipts | 262,532 | 10/12/2018 | OWN/2018-19/P/14 | Expenditures | 4,060 | |||||||
20/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 9,844 | 20/12/2018 | OWN/2018-19/P/15 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/17 | Expenditures | 182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:16 AM. |