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.) |
08/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,478 | 13/12/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/14 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/22 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:12 AM. |