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.) |
18/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 65,876 | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 53,560 | 19/09/2018 | OWN/2018-19/C/2 | 50,500 | ||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 117,096 | 18/09/2018 | OWN/2018-19/P/4 | Expenditures | 13,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:34 AM. |