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.) |
17/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,950 | 15/12/2018 | FFC/2018-19/P/4 | Expenditures | 7,500 | |||||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,925 | 17/12/2018 | OWN/2018-19/P/10 | Expenditures | 1,950 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:23 AM. |