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.) |
02/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 600 | 14/06/2018 | FFC/2018-19/P/4 | Expenditures | 145,571 | 02/06/2018 | OWN/2018-19/C/2 | 1,330 | ||||
25/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,500 | 14/06/2018 | THFC/2018-19/P/4 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:59 PM. |