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.) |
02/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 24,036 | 30/11/2018 | OWN/2018-19/P/18 | Expenditures | 10,000 | 30/11/2018 | OWN/2018-19/C/4 | 3,500 | ||||
28/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,595 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 424.14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:20 PM. |