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.) |
02/05/2018 | FFC/2018-19/R/9 | Direct Receipts | 1,500 | 02/05/2018 | OWN/2018-19/P/28 | Expenditures | 2,050 | 19/05/2018 | OWN/2018-19/C/1 | 2,512 | ||||
Direct Receipts | Expenditures | 19/05/2018 | OWN/2018-19/C/3 | 9,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:29 AM. |