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/2 | Direct Receipts | 22,033 | 20/09/2018 | OWN/2018-19/P/9 | Expenditures | 8,000 | |||||||
30/09/2018 | LDP/2018-19/R/1 | Direct Receipts | 12,515 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 17,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:47 AM. |