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.) |
18/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,077 | 24/07/2018 | FFC/2018-19/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/6 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/07/2018 | SAS/2018-19/P/1 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:49 AM. |