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.) |
19/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,077 | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 4,000 | |||||||
19/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,077 | 18/12/2018 | OWN/2018-19/P/5 | Expenditures | 2,382 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:13 AM. |