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.) |
23/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,032 | 27/06/2018 | OWN/2018-19/P/29 | Expenditures | 6,860 | |||||||
27/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 68,930 | 27/06/2018 | OWN/2018-19/P/30 | Expenditures | 66,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:43 PM. |