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.) |
14/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,196 | 21/09/2018 | OWN/2018-19/P/26 | Expenditures | 450 | |||||||
14/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 92,667 | 21/09/2018 | OWN/2018-19/P/27 | Expenditures | 6,000 | |||||||
21/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,550 | 21/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,230 | |||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/50 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:45 PM. |