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.) |
03/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 5,500 | 03/12/2018 | OWN/2018-19/P/13 | Expenditures | 5,500 | |||||||
06/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 214,790 | 06/12/2018 | FFC/2018-19/P/6 | Expenditures | 214,790 | |||||||
06/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 25,000 | 06/12/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:58 PM. |