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.) |
31/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,500 | 06/12/2018 | FFC/2018-19/P/55 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/12/2018 | GIA/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/12/2018 | GIA/2018-19/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/56 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 28/12/2018 | GIA/2018-19/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2018 | GIA/2018-19/P/30 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 31/12/2018 | GIA/2018-19/P/31 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:24:19 AM. |