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.) |
07/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 3,775 | 06/12/2018 | OWN/2018-19/P/75 | Expenditures | 2,000 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,021 | 07/12/2018 | OWN/2018-19/P/76 | Expenditures | 5,275 | |||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/63 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/64 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/78 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:41 PM. |