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/8 | Direct Receipts | 85 | 26/07/2018 | OWN/2018-19/P/8 | Expenditures | 800 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,614 | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/9 | Expenditures | 9,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:54:14 AM. |