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.) |
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,563 | 13/11/2018 | OWN/2018-19/P/7 | Expenditures | 5,000 | |||||||
14/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,658 | 13/11/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:22 AM. |