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.) |
06/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,815 | 09/08/2018 | OWN/2018-19/P/19 | Expenditures | 12,900 | |||||||
07/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 426,435 | Expenditures | ||||||||||
25/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:35:30 AM. |