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.) |
03/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 417 | 04/09/2018 | FFC/2018-19/P/29 | Expenditures | 25,000 | |||||||
12/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,204 | 12/09/2018 | OWN/2018-19/P/21 | Expenditures | 2,204 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,026 | 25/09/2018 | FFC/2018-19/P/30 | Expenditures | 13,500 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/31 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:53 AM. |