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.) |
07/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 176 | 08/05/2018 | OWN/2018-19/P/5 | Expenditures | 10,000 | 17/05/2018 | OWN/2018-19/C/6 | 1,000 | ||||
07/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | 17/05/2018 | OWN/2018-19/P/6 | Expenditures | 6,000 | 28/05/2018 | OWN/2018-19/C/7 | 4,000 | ||||
17/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:50 PM. |