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.) |
27/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,850 | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 40,000 | 24/09/2018 | FFC/2018-19/C/6 | 20,000 | ||||
30/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 18 | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 33,375 | 24/09/2018 | FFC/2018-19/C/7 | 20,000 | ||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 33,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:30 AM. |