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 | 3,084 | 18/08/2018 | OWN/2018-19/P/15 | Expenditures | 35,400 | 02/08/2018 | OWN/2018-19/C/5 | 3,900 | ||||
14/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,091 | 28/08/2018 | OWN/2018-19/P/16 | Expenditures | 500 | |||||||
18/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,880 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,306 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:40 PM. |