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.) |
08/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,600 | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 200,036 | |||||||
30/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,600 | 29/05/2018 | FFC/2018-19/P/9 | Expenditures | 80,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:13 PM. |