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.) |
29/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 12,000 | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 30,200 | |||||||
31/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 26,750 | 19/10/2018 | FFC/2018-19/P/9 | Expenditures | 1,414 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/13 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:13 AM. |