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.) |
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 200,035 | 28/08/2018 | OWN/2018-19/P/6 | Expenditures | 24,100 | |||||||
28/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,054 | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 1,000 | |||||||
28/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 24,000 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:15 PM. |