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.) |
21/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,000 | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 21,000 | 21/08/2018 | OWN/2018-19/C/2 | 6,000 | ||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 312,766 | 21/08/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:51 AM. |