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.) |
02/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,053 | 01/10/2018 | OWN/2018-19/P/23 | Expenditures | 6,000 | |||||||
02/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,642 | 01/10/2018 | OWN/2018-19/P/7 | Expenditures | 6,070 | |||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/8 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:54 AM. |