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.) |
26/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 730 | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 162,150 | |||||||
30/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 92,253 | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 65,200 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:18 AM. |