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/109 | Direct Receipts | 32,100 | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 150,000 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 168,600 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/33 | Expenditures | 12,132 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/15 | Expenditures | 270 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 57,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:54 PM. |