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.) |
29/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,529 | 06/09/2018 | FFC/2018-19/P/11 | Expenditures | 39,552 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,518 | 18/09/2018 | OWN/2018-19/P/3 | Expenditures | 1,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:40 AM. |