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/77 | Direct Receipts | 32,100 | 01/10/2018 | FFC/2018-19/P/21 | Expenditures | 105,601 | |||||||
Direct Receipts | 02/10/2018 | OWN/2018-19/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/40 | Expenditures | 15 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/41 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/22 | Expenditures | 15 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/23 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:31 AM. |