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.) |
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,746 | 03/08/2018 | OWN/2018-19/P/8 | Expenditures | 9,900 | |||||||
18/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,500 | 03/08/2018 | OWN/2018-19/P/9 | Expenditures | 2,800 | |||||||
27/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 160 | 18/08/2018 | OWN/2018-19/P/10 | Expenditures | 2,500 | |||||||
31/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:43 AM. |