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.) |
17/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 689,902 | 06/08/2018 | OWN/2018-19/P/14 | Expenditures | 8,800 | |||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/17 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:49 PM. |