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.) |
08/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 33,600 | 09/10/2018 | OWN/2018-19/P/21 | Expenditures | 59 | |||||||
22/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 140,462 | 20/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:46:09 AM. |