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.) |
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,090 | 14/08/2018 | OWN/2018-19/P/10 | Expenditures | 7,175 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/23 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/24 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/26 | Expenditures | 452 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/27 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:47 PM. |