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.) |
11/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,098 | 28/08/2018 | OWN/2018-19/P/5 | Expenditures | 1,600 | |||||||
18/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,720 | 28/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,750 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:56 PM. |