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.) |
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,580 | 01/11/2018 | OWN/2018-19/P/39 | Expenditures | 24,150 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:42 AM. |