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.) |
01/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 126,440 | 12/12/2018 | OWN/2018-19/P/14 | Expenditures | 1,650 | |||||||
12/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 16,150 | 12/12/2018 | OWN/2018-19/P/15 | Expenditures | 3,500 | |||||||
21/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,452 | Expenditures | ||||||||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:18 PM. |