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.) |
11/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 41,280 | 26/12/2018 | FFC/2018-19/P/18 | Expenditures | 28,500 | |||||||
18/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,010 | 26/12/2018 | FFC/2018-19/P/19 | Expenditures | 6,000 | |||||||
25/12/2018 | IWDP/2018-19/R/3 | Direct Receipts | 615 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 748,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:06 PM. |