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.) |
08/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,800 | 02/10/2018 | FFC/2018-19/P/6 | Expenditures | 23.6 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:25 PM. |