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.) |
18/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,725 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 18 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:31 PM. |