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.) |
03/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,440 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 33,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/28 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/11/2018 | OWN/2018-19/P/29 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:33 PM. |