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.) |
02/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 330 | 19/06/2018 | 3SFC/2018-19/P/3 | Expenditures | 1,000 | |||||||
19/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 400 | 19/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 10,000 | |||||||
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 400 | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 5,500 | |||||||
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:16:49 AM. |