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.) |
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,017 | 01/12/2018 | OWN/2018-19/P/46 | Expenditures | 5,000 | |||||||
30/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 40 | 10/12/2018 | OWN/2018-19/P/70 | Expenditures | 732,900 | |||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/71 | Expenditures | 60 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:16 AM. |