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/17 | Direct Receipts | 15,300 | 11/11/2018 | FFC/2018-19/P/6 | Expenditures | 6,780 | |||||||
21/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 2,237 | 25/11/2018 | OWN/2018-19/P/21 | Expenditures | 840 | |||||||
Direct Receipts | 25/11/2018 | OWN/2018-19/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/11/2018 | OWN/2018-19/P/56 | Expenditures | 2,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:09 PM. |