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.) |
15/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 900 | 10/09/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | |||||||
25/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 9,997 | 15/09/2018 | OWN/2018-19/P/10 | Expenditures | 48,930 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 575,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:26 PM. |