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.) |
18/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 18,000 | 06/09/2018 | FFC/2018-19/P/12 | Expenditures | 1,670 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 14,119 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:59 AM. |