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 | 1,571 | 14/08/2018 | OWN/2018-19/P/6 | Expenditures | 2,330 | |||||||
13/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,333 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,680 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 14,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:25 AM. |