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.) |
01/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,666 | 31/07/2018 | FFC/2018-19/P/16 | Expenditures | 38,100 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/30 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/3 | Expenditures | 105.02 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:47:13 PM. |