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.) |
22/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 12,750 | 22/10/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/13 | Expenditures | 249,419 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 46,940.4 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 14,242 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/20 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/21 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:02 AM. |