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.) |
03/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 147,972 | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 85,928 | |||||||
28/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 648,000 | 03/11/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/49 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/50 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:52 AM. |