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.) |
11/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,500 | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/2 | Expenditures | 6 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 28,010 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:43 AM. |