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.) |
08/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,847 | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | |||||||
27/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,800 | 11/09/2018 | FFC/2018-19/P/24 | Expenditures | 99,000 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,948 | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:47 PM. |