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 | 1,744 | 10/08/2018 | OWN/2018-19/P/5 | Expenditures | 4,400 | 06/08/2018 | OWN/2018-19/C/4 | 607 | ||||
16/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 7,561 | 18/08/2018 | OWN/2018-19/P/6 | Expenditures | 29,900 | 18/08/2018 | OWN/2018-19/C/5 | 7,561 | ||||
18/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,960 | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 24,715 | |||||||
31/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:14 PM. |