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.) |
01/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,412 | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 28,072 | |||||||
21/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,000 | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,301 | |||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:29:18 AM. |