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.) |
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,409 | 17/05/2018 | OWN/2018-19/P/1 | Expenditures | 10,267 | |||||||
31/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 720 | 17/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | |||||||
31/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,480 | 31/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:53 AM. |