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.) |
20/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,650 | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 178,200 | |||||||
22/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 255,063 | 20/10/2018 | OWN/2018-19/P/16 | Expenditures | 2,650 | |||||||
22/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:04 PM. |