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.) |
13/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 132,806 | 04/08/2018 | OWN/2018-19/P/11 | Expenditures | 15,500 | |||||||
24/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,898 | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 1,000 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,374 | 30/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:29 PM. |