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.) |
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,700 | 19/11/2018 | OWN/2018-19/P/79 | Expenditures | 185,364 | 19/11/2018 | OWN/2018-19/C/30 | 185,584 | ||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/74 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/75 | Expenditures | 63,342 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/76 | Expenditures | 26,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:14:34 PM. |