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.) |
02/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 297 | 07/09/2018 | OWN/2018-19/P/5 | Expenditures | 3,375 | |||||||
07/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,500 | 11/09/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | |||||||
24/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 9,750 | 23/09/2018 | OWN/2018-19/P/16 | Expenditures | 15.39 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:50 AM. |