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.) |
05/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 147,528 | 06/09/2018 | OWN/2018-19/P/12 | Expenditures | 500 | |||||||
06/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 724 | 06/09/2018 | OWN/2018-19/P/13 | Expenditures | 480 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,774 | 12/09/2018 | OWN/2018-19/P/14 | Expenditures | 4,838 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:42 AM. |