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.) |
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 310,533 | 31/08/2018 | OWN/2018-19/P/8 | Expenditures | 693 | |||||||
30/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 31/08/2018 | OWN/2018-19/P/9 | Expenditures | 204 | |||||||
30/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:29 AM. |