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.) |
31/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 984,416 | 21/08/2018 | OWN/2018-19/P/22 | Expenditures | 11,800 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/23 | Expenditures | 48,598 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/24 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/25 | Expenditures | 75,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:30 AM. |