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.) |
03/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 170 | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 45,000 | |||||||
10/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 2 | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 45,000 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 20,964 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:00 PM. |