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.) |
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,347 | 02/07/2018 | OWN/2018-19/P/8 | Expenditures | 300 | |||||||
02/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 20 | 10/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,100 | |||||||
10/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 550 | 10/07/2018 | OWN/2018-19/P/11 | Expenditures | 100 | |||||||
10/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,742 | 10/07/2018 | OWN/2018-19/P/9 | Expenditures | 527 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:35 AM. |