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.) |
07/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,498 | 06/10/2018 | OWN/2018-19/P/31 | Expenditures | 8,900 | |||||||
31/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 32,100 | 23/10/2018 | OWN/2018-19/P/32 | Expenditures | 7,900 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/33 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:07 AM. |