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/4 | Direct Receipts | 237,902 | 01/12/2018 | OWN/2018-19/P/21 | Expenditures | 18,032 | |||||||
03/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 35,000 | 04/12/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:05:16 AM. |