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/47 | Direct Receipts | 4,022 | 14/12/2018 | FFC/2018-19/P/40 | Expenditures | 30,000 | |||||||
27/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 6,300 | 14/12/2018 | FFC/2018-19/P/41 | Expenditures | 41,500 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,979 | 27/12/2018 | OWN/2018-19/P/63 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/42 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:06:51 AM. |