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.) |
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 900 | 01/11/2018 | OWN/2018-19/P/29 | Expenditures | 6,850 | 03/11/2018 | OWN/2018-19/C/7 | 2,000 | ||||
02/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 400 | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 4,675 | 13/11/2018 | OWN/2018-19/C/8 | 2,000 | ||||
12/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,800 | 03/11/2018 | OWN/2018-19/P/30 | Expenditures | 2,800 | |||||||
25/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 450 | 13/11/2018 | OWN/2018-19/P/25 | Expenditures | 2,440 | |||||||
28/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:12 AM. |