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.) |
09/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,000 | 01/09/2018 | OWN/2018-19/P/60 | Expenditures | 7,175 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 308,203 | 01/09/2018 | OWN/2018-19/P/61 | Expenditures | 850 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:07 PM. |