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.) |
09/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,185 | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 43,000 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,284 | 09/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,650 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:50 PM. |