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.) |
07/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,886 | 01/10/2018 | OWN/2018-19/P/3 | Expenditures | 165,000 | |||||||
07/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 15,958 | 23/10/2018 | OWN/2018-19/P/4 | Expenditures | 180,000 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/47 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:07 PM. |