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.) |
14/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,800 | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 10,800 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,323 | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 14,000 | |||||||
30/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 704 | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:27 PM. |