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.) |
06/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 15,325 | |||||||
13/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 25,050 | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/09/2018 | OWN/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:40:38 AM. |