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.) |
25/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 274 | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | |||||||
25/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 12 | 27/06/2018 | OWN/2018-19/P/4 | Expenditures | 53,000 | |||||||
25/06/2018 | SAS/2018-19/R/1 | Direct Receipts | 906 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:53 PM. |