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.) |
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 176,395 | 11/09/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | 11/09/2018 | OWN/2018-19/C/4 | 12,000 | ||||
27/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 150 | 12/09/2018 | OWN/2018-19/P/16 | Expenditures | 13,125 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 25,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:31:44 PM. |