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.) |
04/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 5,600 | |||||||
29/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,458 | 26/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,500 | |||||||
29/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:30 AM. |