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.) |
11/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,409 | 14/08/2018 | OWN/2018-19/P/10 | Expenditures | 5,200 | 28/08/2018 | OWN/2018-19/C/5 | 3,000 | ||||
14/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,154 | Expenditures | 30/08/2018 | OWN/2018-19/C/4 | 4,500 | |||||||
18/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,960 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:56 AM. |