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.) |
01/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 117,990 | 08/09/2018 | OWN/2018-19/P/22 | Expenditures | 1,550 | |||||||
08/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,800 | 08/09/2018 | OWN/2018-19/P/23 | Expenditures | 200 | |||||||
20/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 900 | 20/09/2018 | OWN/2018-19/P/24 | Expenditures | 616 | |||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/25 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:14 AM. |