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.) |
03/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 241,463 | 01/09/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | |||||||
25/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,000 | 06/09/2018 | OWN/2018-19/P/7 | Expenditures | 25,700 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 29,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:32 AM. |