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/3 | Direct Receipts | 175,753 | 12/12/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
04/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 80 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 846 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:04 AM. |