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.) |
08/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,500 | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
13/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 850 | 12/06/2018 | OWN/2018-19/P/2 | Expenditures | 16,246 | |||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/2 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/3 | Expenditures | 6,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:35 AM. |