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.) |
08/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,091 | 30/05/2018 | OWN/2018-19/P/5 | Expenditures | 149,000 | |||||||
09/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 15,899 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 149,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:53 PM. |