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 | 30,484 | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,500 | |||||||
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | 10/05/2018 | OWN/2018-19/P/10 | Expenditures | 13,400 | |||||||
18/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 206 | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,600 | |||||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:20 AM. |