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 | 258,673 | 07/12/2018 | OWN/2018-19/P/24 | Expenditures | 314 | |||||||
07/12/2018 | OWN/2018-19/R/179 | Direct Receipts | 314 | 26/12/2018 | OWN/2018-19/P/25 | Expenditures | 500 | |||||||
26/12/2018 | OWN/2018-19/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:01 AM. |