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.) |
26/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 4,025 | 19/12/2018 | FFC/2018-19/P/22 | Expenditures | 94,560 | |||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 16,970 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,675 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 19,251 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:03 PM. |