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.) |
19/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 26,760 | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 14,769 | |||||||
29/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,625 | 24/10/2018 | OWN/2018-19/P/17 | Expenditures | 15,728 | |||||||
29/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 8,888 | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 1,139 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:57:37 AM. |