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.) |
02/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 34,350 | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 6,200 | 04/05/2018 | CRF/2018-19/C/1 | 75,000 | ||||
17/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 20,400 | 30/05/2018 | FFC/2018-19/P/2 | Expenditures | 169,713 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:27 AM. |