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/4 | Direct Receipts | 1,451 | 16/08/2018 | OWN/2018-19/P/8 | Expenditures | 600 | 16/08/2018 | OWN/2018-19/C/5 | 1,865 | ||||
18/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,760 | 16/08/2018 | OWN/2018-19/P/9 | Expenditures | 1,300 | 27/08/2018 | OWN/2018-19/C/6 | 10,500 | ||||
27/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 14,046 | 27/08/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/11 | Expenditures | 337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:26 AM. |