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.) |
05/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 123,250 | 01/12/2018 | FFC/2018-19/C/7 | 123,250 | ||||
19/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,025 | 17/12/2018 | FFC/2018-19/P/8 | Expenditures | 389,816 | 17/12/2018 | FFC/2018-19/C/8 | 389,816 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:10:07 PM. |