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.) |
25/05/2018 | OWN/2018-19/R/95 | Direct Receipts | 1,070 | 08/05/2018 | OWN/2018-19/P/32 | Expenditures | 5,600 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,737 | 19/05/2018 | FFC/2018-19/P/2 | Expenditures | 253,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:17 AM. |