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.) |
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,000 | 13/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,300 | 28/08/2018 | OWN/2018-19/C/2 | 100,000 | ||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:46:41 PM. |