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.) |
05/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 913 | 28/06/2018 | OWN/2018-19/P/3 | Expenditures | 34,725 | |||||||
12/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 13,887 | 28/06/2018 | OWN/2018-19/P/4 | Expenditures | 18,522 | |||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/7 | Expenditures | 23,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:14:52 PM. |