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.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,031 | 04/08/2018 | OWN/2018-19/P/17 | Expenditures | 860 | |||||||
05/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 839 | 05/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,850 | |||||||
07/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,124 | 05/08/2018 | OWN/2018-19/P/13 | Expenditures | 7,500 | |||||||
20/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,246 | 05/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,385 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:53 PM. |