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.) |
02/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 125,119 | 06/10/2018 | OWN/2018-19/P/4 | Expenditures | 59 | |||||||
06/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 30,600 | 19/10/2018 | OWN/2018-19/P/5 | Expenditures | 30,600 | |||||||
20/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:52 PM. |