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.) |
05/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 6,000 | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 108,880 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/21 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:38 AM. |