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.) |
24/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,141 | 01/10/2018 | FFC/2018-19/P/17 | Expenditures | 25,500 | |||||||
24/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,600 | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 39,200 | |||||||
31/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 14,000 | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 23,500 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:55 PM. |