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.) |
28/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,500 | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 15,500 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 600 | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:04 AM. |