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.) |
31/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 32,100 | 11/10/2018 | FFC/2018-19/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/2 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/3 | Expenditures | 245,857 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/9 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:17 PM. |