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 | 638 | 13/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,400 | |||||||
18/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,740 | 13/08/2018 | OWN/2018-19/P/7 | Expenditures | 5,600 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/10 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/9 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:18 AM. |