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 | 882 | 16/08/2018 | OWN/2018-19/P/8 | Expenditures | 2,770 | 27/08/2018 | OWN/2018-19/C/3 | 3,040 | ||||
18/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,760 | 27/08/2018 | OWN/2018-19/P/10 | Expenditures | 500 | |||||||
27/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,938 | 27/08/2018 | OWN/2018-19/P/9 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:27 PM. |