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.) |
29/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,000 | 19/05/2018 | FFC/2018-19/P/6 | Expenditures | 21,000 | |||||||
29/05/2018 | OWN/2018-19/R/72 | Direct Receipts | 500 | 24/05/2018 | FFC/2018-19/P/5 | Expenditures | 27,783 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:31 AM. |