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.) |
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,256 | 16/07/2018 | OWN/2018-19/P/22 | Expenditures | 160 | |||||||
16/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 360 | 16/07/2018 | OWN/2018-19/P/23 | Expenditures | 200 | |||||||
24/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 360 | 24/07/2018 | OWN/2018-19/P/24 | Expenditures | 360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:14 AM. |