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.) |
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,160 | 10/10/2018 | OWN/2018-19/P/25 | Expenditures | 4,275 | |||||||
15/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,000 | 10/10/2018 | OWN/2018-19/P/26 | Expenditures | 4,570 | |||||||
15/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,450 | 15/10/2018 | OWN/2018-19/P/10 | Expenditures | 16,800 | |||||||
16/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 48,150 | 15/10/2018 | OWN/2018-19/P/38 | Expenditures | 1,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:02 PM. |