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.) |
14/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,000 | 11/11/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
30/11/2018 | PLANRMDD/2018-19/R/21 | Direct Receipts | 29,120 | 28/11/2018 | OWN/2018-19/P/5 | Expenditures | 11,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:00 AM. |