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.) |
01/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 150 | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | |||||||
21/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 566 | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 49,000 | |||||||
21/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,356 | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/16 | Expenditures | 566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:43 AM. |