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.) |
02/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,564 | 05/09/2018 | OWN/2018-19/P/19 | Expenditures | 85 | |||||||
02/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,376 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 303 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 85 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:11 PM. |