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 | 787 | 10/08/2018 | OWN/2018-19/P/9 | Expenditures | 2,250 | |||||||
18/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,720 | 15/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,740 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/11 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/2 | Expenditures | 21,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:19 AM. |