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 | 976 | 18/08/2018 | OWN/2018-19/P/13 | Expenditures | 600 | |||||||
18/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,920 | 18/08/2018 | OWN/2018-19/P/14 | Expenditures | 450 | |||||||
18/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,334 | 18/08/2018 | OWN/2018-19/P/15 | Expenditures | 330 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:15 AM. |