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.) |
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,325 | 28/12/2018 | OWN/2018-19/P/14 | Expenditures | 20 | |||||||
31/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,423 | 28/12/2018 | OWN/2018-19/P/28 | Expenditures | 20 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/15 | Expenditures | 3,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:41 AM. |