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 | FFC/2018-19/R/3 | Direct Receipts | 3,436 | 01/11/2018 | OWN/2018-19/P/8 | Expenditures | 15,900 | |||||||
01/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 15,300 | 14/11/2018 | OWN/2018-19/P/9 | Expenditures | 4,600 | |||||||
14/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:39 PM. |