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.) |
05/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,200 | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 79,618 | 05/11/2018 | FFC/2018-19/C/6 | 45 | ||||
05/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 48,000 | 05/11/2018 | OWN/2018-19/P/180 | Expenditures | 5,100 | |||||||
27/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,470 | 15/11/2018 | OWN/2018-19/P/181 | Expenditures | 5,000 | |||||||
27/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,408 | 15/11/2018 | OWN/2018-19/P/182 | Expenditures | 16,800 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/183 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:41 PM. |