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.) |
05/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,142 | 18/07/2018 | OWN/2018-19/P/15 | Expenditures | 39.3 | 30/07/2018 | OWN/2018-19/C/1 | 2 | ||||
30/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,200 | 19/07/2018 | OWN/2018-19/P/5 | Expenditures | 117 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/7 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:04:51 PM. |