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.) |
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,019 | 22/06/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/4 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/9 | Expenditures | 9,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:45 AM. |