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.) |
31/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 322,703 | 02/12/2018 | OWN/2018-19/P/32 | Expenditures | 195,000 | 31/12/2018 | OWN/2018-19/C/3 | 6,000 | ||||
31/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 6,000 | 08/12/2018 | OWN/2018-19/P/33 | Expenditures | 1,587 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:45 AM. |