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.) |
02/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,392 | 31/08/2018 | OWN/2018-19/P/24 | Expenditures | 600 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 270,210 | 31/08/2018 | OWN/2018-19/P/25 | Expenditures | 600 | |||||||
31/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 20,540 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:40 PM. |