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.) |
23/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 147,420 | 30/08/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | |||||||
30/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 30/08/2018 | OWN/2018-19/P/28 | Expenditures | 2,030 | |||||||
30/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:32 AM. |