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.) |
26/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,958 | 09/11/2018 | FFC/2018-19/P/6 | Expenditures | 44,820 | |||||||
26/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,472 | 09/11/2018 | FFC/2018-19/P/7 | Expenditures | 72,960 | |||||||
26/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:01:53 AM. |