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.) |
01/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,841 | 10/07/2018 | OWN/2018-19/P/47 | Expenditures | 1,700 | |||||||
14/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,499 | 20/07/2018 | OWN/2018-19/P/48 | Expenditures | 5,000 | |||||||
18/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,573 | 23/07/2018 | FFC/2018-19/P/1 | Expenditures | 5,043 | |||||||
30/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,171 | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:11 PM. |