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.) |
10/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | 06/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | 29/08/2018 | FFC/2018-19/C/1 | 73,986 | ||||
Direct Receipts | 11/08/2018 | OWN/2018-19/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/7 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:54 PM. |