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.) |
02/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 180,000 | 02/07/2018 | OWN/2018-19/P/4 | Expenditures | 180,000 | |||||||
03/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
03/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:57 PM. |