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/3 | Direct Receipts | 5,223 | 24/07/2018 | OWN/2018-19/P/5 | Expenditures | 4,830 | 27/07/2018 | OWN/2018-19/C/4 | 11,620 | ||||
24/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 11,568 | 24/07/2018 | OWN/2018-19/P/6 | Expenditures | 880 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:01 PM. |