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.) |
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,294 | 04/07/2018 | OWN/2018-19/P/6 | Expenditures | 5,090 | 23/07/2018 | OWN/2018-19/C/3 | 9,500 | ||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/8 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/1 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:40 AM. |