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.) |
06/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 2 | 27/08/2018 | 3SFC/2018-19/P/2 | Expenditures | 12,000 | |||||||
15/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 400 | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,920 | |||||||
23/08/2018 | GRDY/2018-19/R/4 | Direct Receipts | 30,000 | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 6,960 | |||||||
29/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 2 | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,334 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/9 | Expenditures | 9,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:17 AM. |