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.) |
01/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,000 | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 73,986 | |||||||
08/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,600 | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:49 AM. |