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.) |
08/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 15,000 | 12/11/2018 | FFC/2018-19/P/5 | Expenditures | 119,200 | |||||||
14/11/2018 | SFCC/2018-19/R/1 | Direct Receipts | 2,045 | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 8,000 | |||||||
26/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 8,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:25:57 PM. |