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.) |
30/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 12,938 | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 10,668 | |||||||
30/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 30,600 | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/11 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:32 AM. |