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.) |
03/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,657 | 25/05/2018 | OWN/2018-19/P/10 | Expenditures | 2,725 | 25/05/2018 | OWN/2018-19/C/2 | 3,000 | ||||
25/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,975 | 25/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,100 | 25/05/2018 | OWN/2018-19/C/4 | 3,000 | ||||
25/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,000 | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 14,260 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:05 PM. |