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.) |
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,238 | 01/06/2018 | OWN/2018-19/P/8 | Expenditures | 15,700 | |||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,029 | 06/06/2018 | OWN/2018-19/P/9 | Expenditures | 8,300 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/10 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:45:38 PM. |