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 | 2,297 | 24/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,320 | 24/08/2018 | OWN/2018-19/C/4 | 27,012 | ||||
24/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 27,012 | 24/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,600 | |||||||
31/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,760 | 24/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/17 | Expenditures | 23,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:18 PM. |