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.) |
02/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,234 | 31/05/2018 | OWN/2018-19/P/1 | Expenditures | 6,000 | 21/05/2018 | OWN/2018-19/C/2 | 10,700 | ||||
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,400 | 31/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,500 | |||||||
16/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 230 | 31/05/2018 | OWN/2018-19/P/5 | Expenditures | 7,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:03 PM. |