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.) |
14/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 10 | 09/06/2018 | FFC/2018-19/P/6 | Expenditures | 1,911 | |||||||
25/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,148 | 09/06/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | |||||||
25/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 10 | Expenditures | ||||||||||
27/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 69,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:45 AM. |