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.) |
11/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,709 | 28/07/2018 | OWN/2018-19/P/23 | Expenditures | 2,870 | 11/07/2018 | OWN/2018-19/C/11 | 2,257 | ||||
11/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,257 | 28/07/2018 | OWN/2018-19/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/25 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:09 PM. |