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.) |
01/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 10,217 | 05/12/2018 | OWN/2018-19/P/24 | Expenditures | 450 | |||||||
05/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,000 | 05/12/2018 | OWN/2018-19/P/25 | Expenditures | 470 | |||||||
07/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 8,000 | 08/12/2018 | OWN/2018-19/P/26 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:35 PM. |