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.) |
12/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 364,489 | 30/10/2018 | OWN/2018-19/P/7 | Expenditures | 6,275 | |||||||
29/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 53,500 | 31/10/2018 | OWN/2018-19/P/8 | Expenditures | 28,000 | |||||||
30/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:12:03 AM. |