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.) |
03/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,100 | 23/10/2018 | FFC/2018-19/P/7 | Expenditures | 36,955 | |||||||
20/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 48,300 | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 40,845 | |||||||
31/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 13,000 | 23/10/2018 | FFC/2018-19/P/9 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:15 PM. |