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.) |
10/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 85,000 | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 50,000 | |||||||
20/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 100,000 | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 122,200 | |||||||
20/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 21,000 | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 123,900 | |||||||
20/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 91,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:41 PM. |