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 | 3,270 | 03/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,180 | |||||||
14/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 651 | 03/08/2018 | OWN/2018-19/P/19 | Expenditures | 650 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/20 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/22 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:58 AM. |