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.) |
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 17/05/2018 | OWN/2018-19/P/9 | Expenditures | 108,000 | |||||||
03/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,898 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,850 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 23,888 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 108,000 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 9,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:11 AM. |