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.) |
25/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 7,873 | 01/09/2018 | OWN/2018-19/P/42 | Expenditures | 1,700 | |||||||
25/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 24,000 | 03/09/2018 | OWN/2018-19/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/44 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/45 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:09 PM. |