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.) |
15/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | 03/08/2018 | FFC/2018-19/P/6 | Expenditures | 13,500 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 277,279 | 15/08/2018 | OWN/2018-19/P/5 | Expenditures | 500 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:44 AM. |