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 | 10,574 | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 110,979 | |||||||
01/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 520 | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 50,000 | |||||||
13/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,280 | 01/11/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | |||||||
14/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,800 | 01/11/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:19 PM. |