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.) |
04/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,000 | 04/12/2018 | FFC/2018-19/P/15 | Expenditures | 2,000 | |||||||
29/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,177 | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/25 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:56 PM. |