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 | FFC/2018-19/R/4 | Direct Receipts | 6,084 | 01/09/2018 | OWN/2018-19/P/29 | Expenditures | 100 | |||||||
26/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,000 | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/31 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:08 PM. |