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.) |
02/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 117 | 06/12/2018 | OWN/2018-19/P/20 | Expenditures | 3,375 | |||||||
18/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,600 | 18/12/2018 | FFC/2018-19/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/12/2018 | OWN/2018-19/P/23 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:24:03 PM. |