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 | 822 | 19/08/2018 | OWN/2018-19/P/8 | Expenditures | 500 | 06/08/2018 | OWN/2018-19/C/3 | 6,600 | ||||
18/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,720 | 19/08/2018 | OWN/2018-19/P/9 | Expenditures | 570 | 09/08/2018 | OWN/2018-19/C/4 | 2,360 | ||||
28/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 12,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:01 AM. |