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.) |
28/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,000 | 01/11/2018 | GIA/2018-19/P/20 | Expenditures | 9,920 | |||||||
29/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 9,000 | 03/11/2018 | GIA/2018-19/P/21 | Expenditures | 3,440 | |||||||
30/11/2018 | GIA/2018-19/R/11 | Direct Receipts | 29,120 | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/11/2018 | GIA/2018-19/P/22 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:42:13 AM. |