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.) |
20/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 36 | 03/12/2018 | FFC/2018-19/P/29 | Expenditures | 181,000 | |||||||
24/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 17,519 | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 100,000 | |||||||
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 11,003 | 27/12/2018 | FFC/2018-19/P/31 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:20:35 AM. |