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 | 2,470 | 12/11/2018 | OWN/2018-19/P/18 | Expenditures | 18,000 | |||||||
01/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 32,100 | 12/11/2018 | OWN/2018-19/P/19 | Expenditures | 6,200 | |||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/20 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:53 PM. |