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.) |
24/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,044 | 04/12/2018 | FFC/2018-19/P/52 | Expenditures | 10,500 | |||||||
31/12/2018 | FFC/2018-19/R/15 | Direct Receipts | 30,467 | 04/12/2018 | OWN/2018-19/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/54 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:52:13 PM. |