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.) |
03/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 23,059 | 03/10/2018 | OWN/2018-19/P/17 | Expenditures | 11,700 | |||||||
03/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,704 | 30/10/2018 | OWN/2018-19/P/15 | Expenditures | 56,000 | |||||||
03/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,799 | 30/10/2018 | OWN/2018-19/P/16 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:43 AM. |