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.) |
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,121 | 14/11/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | 26/11/2018 | OWN/2018-19/C/7 | 4,200 | ||||
26/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,284 | 26/11/2018 | OWN/2018-19/P/18 | Expenditures | 1,178 | |||||||
26/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:17 PM. |