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.) |
28/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 108,025 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 18,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:03:05 AM. |