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.) |
02/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 22,050.58 | 08/08/2018 | OWN/2018-19/P/7 | Expenditures | 31,000 | |||||||
02/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 41,200 | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 35,512.58 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/6 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:10 AM. |