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.) |
01/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 19,233 | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,794 | |||||||
23/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 40,000 | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 57,449 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 21,317 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:57:55 PM. |