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.) |
01/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 975 | 01/08/2018 | OWN/2018-19/P/1 | Expenditures | 850 | |||||||
13/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 112,559 | 01/08/2018 | OWN/2018-19/P/2 | Expenditures | 100 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 964 | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 12,000 | |||||||
31/08/2018 | STS/2018-19/R/3 | Direct Receipts | 1,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:51 AM. |