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.) |
09/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,429 | 13/11/2018 | OWN/2018-19/P/39 | Expenditures | 12,400 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/41 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:20 PM. |