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.) |
08/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,000 | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
30/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,000 | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 67,920 | |||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/22 | Expenditures | 149,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:18 PM. |