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.) |
01/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 915 | 15/09/2018 | FFC/2018-19/P/35 | Expenditures | 1,250 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,250 | 19/09/2018 | FFC/2018-19/P/36 | Expenditures | 27,950 | |||||||
29/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,332 | 25/09/2018 | FFC/2018-19/P/37 | Expenditures | 1,250 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/56 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/57 | Expenditures | 3,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:11 AM. |