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.) |
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 227,668 | 01/09/2018 | OWN/2018-19/P/13 | Expenditures | 7,900 | |||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/15 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:47 PM. |