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.) |
20/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | 04/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,700 | |||||||
23/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 194 | 14/08/2018 | OWN/2018-19/P/15 | Expenditures | 10 | |||||||
23/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 186,264 | 23/08/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
23/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:56 AM. |