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.) |
27/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,000 | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 109,518 | |||||||
27/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,440 | 27/12/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | |||||||
27/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | 27/12/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 9,221 | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:09 PM. |