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.) |
07/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 15,384 | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 64,844 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,565 | 05/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,550 | |||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:41 AM. |