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.) |
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,219 | 01/09/2018 | OWN/2018-19/P/12 | Expenditures | 4,000 | |||||||
30/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,780 | 01/09/2018 | OWN/2018-19/P/31 | Expenditures | 2,200 | |||||||
30/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 4,390 | 30/09/2018 | FFC/2018-19/P/13 | Expenditures | 29,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:34 PM. |