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.) |
28/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,000 | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:33 PM. |