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.) |
14/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 260 | 14/09/2018 | OWN/2018-19/P/9 | Expenditures | 320 | |||||||
30/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,770 | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/19 | Expenditures | 74,595 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 5 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/21 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:19 PM. |