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.) |
04/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 10 | 22/05/2018 | FFC/2018-19/P/1 | Expenditures | 3,000 | |||||||
04/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 909 | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
22/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,789 | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 85,700 | |||||||
31/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:21 PM. |