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.) |
02/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,986 | 03/10/2018 | OWN/2018-19/P/32 | Expenditures | 4,880 | |||||||
23/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 6,027 | 09/10/2018 | OWN/2018-19/P/33 | Expenditures | 20,880 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:18 AM. |