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.) |
30/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,200 | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 46,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:15 PM. |