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.) |
06/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 9,000 | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 297,000 | |||||||
27/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 15,000 | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/21 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/22 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:52 AM. |