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/104 | Direct Receipts | 32,100 | 12/10/2018 | FFC/2018-19/P/18 | Expenditures | 113,372 | |||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/19 | Expenditures | 44,620 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 193 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/20 | Expenditures | 73,988 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:22 PM. |