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.) |
01/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 15,300 | 09/11/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,924 | 21/11/2018 | FFC/2018-19/P/5 | Expenditures | 62,760 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/21 | Expenditures | 10,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:29 PM. |