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.) |
27/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 520 | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 6,165 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/14 | Expenditures | 8.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:49 AM. |