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/5 | Direct Receipts | 197,952 | 10/09/2018 | OWN/2018-19/P/12 | Expenditures | 8,350 | 29/09/2018 | OWN/2018-19/C/3 | 8,500 | ||||
29/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 19,775 | 29/09/2018 | OWN/2018-19/P/13 | Expenditures | 400 | |||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/15 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:39 PM. |