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.) |
09/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 220 | 04/07/2018 | FFC/2018-19/P/15 | Expenditures | 41,000 | |||||||
13/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,640 | 17/07/2018 | FFC/2018-19/P/16 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:09 PM. |