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.) |
01/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 32,100 | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 5,500 | |||||||
23/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,397 | 17/11/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:22 AM. |