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.) |
02/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 27,774 | 25/09/2018 | OWN/2018-19/P/13 | Expenditures | 6,690 | |||||||
25/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,690 | 30/09/2018 | OWN/2018-19/P/14 | Expenditures | 4,560 | |||||||
30/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:14 AM. |