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.) |
03/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,000 | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 112,135 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,865 | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 36,569 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/16 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/18 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:25 PM. |