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.) |
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,200 | 08/05/2018 | OWN/2018-19/P/1 | Expenditures | 55,675 | |||||||
03/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 10/05/2018 | OWN/2018-19/P/2 | Expenditures | 110,500 | |||||||
07/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:05 PM. |