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.) |
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,139 | 12/09/2018 | OWN/2018-19/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/22 | Expenditures | 36,730 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:52 PM. |