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.) |
16/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,000 | 16/09/2018 | OWN/2018-19/P/9 | Expenditures | 18,850 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,154 | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 65,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:31 PM. |