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.) |
20/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 479,197 | 20/11/2018 | OWN/2018-19/P/14 | Expenditures | 450 | |||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/16 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2018 | TSC/2018-19/P/4 | Expenditures | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:21 PM. |