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.) |
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 24,554 | 03/08/2018 | OWN/2018-19/P/12 | Expenditures | 6,125 | |||||||
30/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 13,200 | 03/08/2018 | OWN/2018-19/P/13 | Expenditures | 4,900 | |||||||
30/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:07 PM. |