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.) |
05/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 62,410 | 03/10/2018 | FFC/2018-19/P/47 | Expenditures | 32,740 | |||||||
08/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 796,886 | 03/10/2018 | FFC/2018-19/P/48 | Expenditures | 29,600 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/49 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:56 PM. |