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.) |
15/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 300 | 01/09/2018 | FFC/2018-19/P/10 | Expenditures | 25,000 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,803 | 15/09/2018 | OWN/2018-19/P/14 | Expenditures | 300 | |||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:16:48 PM. |