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.) |
26/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,312 | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 4,201 | 26/09/2018 | OWN/2018-19/C/18 | 3,312 | ||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 2,101 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 4,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:57 AM. |