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.) |
10/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,210 | 02/07/2018 | OWN/2018-19/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/6 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/4 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:49 AM. |