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.) |
03/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 288 | 03/09/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,901 | 05/09/2018 | FFC/2018-19/P/25 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/26 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:28 PM. |